Overhaul and repair of R391 propeller assemblies and components
Ended Awarded
- Contract number
- 70Z03824FN0000026
- Awardee
-
GE Aviation Systems LLC UEI ZFPKQ7L6T884 Part of General Electric Company
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $52,655
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
- $52,654.52 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
Award details come from SAM.gov/FPDS.
About this award
GE Aviation Systems LLC, doing business as Dowty Propellers, has been awarded a firm fixed price delivery order worth $52,654.52 by the Department of Homeland Security's United States Coast Guard to provide overhaul and repair services for R391 propeller assemblies and components. Performance will take place at GE Aviation Systems' facility in Sterling, Virginia, with work to be completed by May 1, 2024. This delivery order was issued under an existing Indefinite Delivery Contract held by GE Aviation Systems to support the Coast Guard's HC-130J aircraft, which conduct search and rescue missions. As a division of General Electric Company and major defense contractor, GE Aviation Systems specializes in aircraft propulsion systems manufacturing and sustainment support. No set-aside designation was applied to this delivery order award.
Quick answers
Who was awarded contract 70Z03824FN0000026?
70Z03824FN0000026 was awarded to GE Aviation Systems LLC by Coast Guard (Department of Homeland Security) on January 30, 2024.
How much is contract 70Z03824FN0000026 worth?
The government has obligated $52,655 on 70Z03824FN0000026.
Is contract 70Z03824FN0000026 an order under another contract?
Yes. 70Z03824FN0000026 is a delivery order under 70Z03820DW0000001, an indefinite delivery contract.
Was contract 70Z03824FN0000026 competed?
The extent of competition for 70Z03824FN0000026 was not competed.
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