Overhaul and repair of R391 propeller assemblies and components
Ended Awarded
- Contract number
- 70Z03822FW0000043
- Awardee
-
GE Aviation Systems LLC UEI ZFPKQ7L6T884 Part of General Electric Company
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $208,083
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
- $208,083.00 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
Award details come from SAM.gov/FPDS.
About this award
This delivery order was awarded to GE Aviation Systems LLC, doing business as Dowty Propellers, a division of the General Electric Company, by the Department of Homeland Security U.S. Coast Guard. The $208,083.00 firm fixed-price contract is for the overhaul and repair of R391 propeller assemblies and components. The contract has no set-aside designation and the work is to be performed in Sterling, VA. This order is likely part of the U.S. Coast Guard's broader requirements to maintain and sustain their aircraft fleets, which include C-130J Hercules, KC-130J, HC-130, and C-27J platforms. GE Aviation Systems LLC has significant experience providing propeller systems, components, maintenance, and repair services to the U.S. military through numerous federal contract awards.
Quick answers
Who was awarded contract 70Z03822FW0000043?
70Z03822FW0000043 was awarded to GE Aviation Systems LLC by Coast Guard (Department of Homeland Security) on May 4, 2022.
How much is contract 70Z03822FW0000043 worth?
The government has obligated $208,083 on 70Z03822FW0000043.
Is contract 70Z03822FW0000043 an order under another contract?
Yes. 70Z03822FW0000043 is a delivery order under 70Z03820DW0000001, an indefinite delivery contract.
Was contract 70Z03822FW0000043 competed?
The extent of competition for 70Z03822FW0000043 was not competed.
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