Dowty training FSR and travel.

Ended Awarded Last action

Contract number
70Z03822FW0000085
Awardee
Awarding agency
Obligated
$234,270

Award facts

Opportunity
Contract value 100% obligated
$234,269.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · MOD P00002 decreases clin 2. -$583,445
Supplemental Agreement for work within scope P00001 · MOD P00001 updates clins 1 and 2 for FSR invoicing issues. -$1
Original award $817,716

About this award

This is a Delivery Order awarded by the U.S. Coast Guard to GE Aviation Systems LLC, doing business as Dowty Propellers, a subsidiary of General Electric Company. The contract, valued at $234,269.88, is for Field Service Representative (FSR) support and travel related to the maintenance of Dowty propeller systems on Coast Guard aircraft, including the C-130J Hercules, KC-130J, HC-130, and C-27J. The contract has a period of performance through September 30, 2023 and does not utilize any set-aside designations, reflecting Dowty Propellers' status as a large, established defense contractor. This contract is part of a larger Indefinite Delivery Contract (IDC) valued at $39.7 million that GE Aviation Systems LLC holds with the Coast Guard for repairs and overhauls of C-130 and C-27 propellers, demonstrating the company's strategic importance in supporting the operational readiness of the Coast Guard's aircraft fleet.

Quick answers

Who was awarded contract 70Z03822FW0000085?

70Z03822FW0000085 was awarded to GE Aviation Systems LLC by Coast Guard (Department of Homeland Security) on September 19, 2022.

How much is contract 70Z03822FW0000085 worth?

The government has obligated $234,270 on 70Z03822FW0000085.

Is contract 70Z03822FW0000085 an order under another contract?

Yes. 70Z03822FW0000085 is a delivery order under 70Z03820DW0000001, an indefinite delivery contract.

Was contract 70Z03822FW0000085 competed?

The extent of competition for 70Z03822FW0000085 was not competed.

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