Overhaul and repair of R391 propeller assemblies and components
Ended Awarded Last action
- Contract number
- 70Z03821FW0000055
- Awardee
-
GE Aviation Systems LLC UEI ZFPKQ7L6T884 Part of General Electric Company
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $201,046
Award facts
- Opportunity
-
- Overhaul and Repair Services for the R391 Propeller Assemblies and Field Service Representative Support Solicitation · 70Z03819RW0000001 · Posted Mar 25, 2019
- Contract value 100% obligated
- $201,046.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $201,046 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $201,046 firm fixed price delivery order contract to GE Aviation Systems LLC, doing business as Dowty Propellers, for the overhaul and repair of R391 propeller assemblies and components. As the parent company, General Electric Company will support fulfillment under the contract. With performance in Sterling, Virginia, Dowty Propellers will deliver maintenance for propulsion systems used on Coast Guard aircraft. The contract has no set-aside designation and work is required for completion by January 28, 2022.
Quick answers
Who was awarded contract 70Z03821FW0000055?
70Z03821FW0000055 was awarded to GE Aviation Systems LLC by Coast Guard (Department of Homeland Security) on June 3, 2021.
How much is contract 70Z03821FW0000055 worth?
The government has obligated $201,046 on 70Z03821FW0000055.
Is contract 70Z03821FW0000055 an order under another contract?
Yes. 70Z03821FW0000055 is a delivery order under 70Z03820DW0000001, an indefinite delivery contract.
Was contract 70Z03821FW0000055 competed?
The extent of competition for 70Z03821FW0000055 was not competed.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award