Overhaul and repair of R391 propeller assemblies and components
Ended Awarded
- Contract number
- 70Z03824FN0000079
- Awardee
-
GE Aviation Systems LLC UEI ZFPKQ7L6T884 Part of General Electric Company
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $59,179
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
- $59,178.55 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
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to GE Aviation Systems LLC, doing business as Dowty Propellers, a division of General Electric Company. The $59,178.55 contract is for the overhaul and repair of R391 propeller assemblies and components.
GE Aviation Systems LLC is a major defense contractor that provides propeller systems, components, maintenance, and repair services for various fixed-wing and rotary-wing aircraft fleets operated by the U.S. Air Force, U.S. Navy, U.S. Coast Guard, and international partners. This contract is part of the U.S. Coast Guard's larger indefinite delivery vehicle (IDV) with GE Aviation Systems worth over $22 million for the overhaul, repair, and field service representative support of R391 propeller assemblies. The contract has a completion date of November 10, 2024 and does not utilize a set-aside.
Quick answers
Who was awarded contract 70Z03824FN0000079?
70Z03824FN0000079 was awarded to GE Aviation Systems LLC by Coast Guard (Department of Homeland Security) on July 8, 2024.
How much is contract 70Z03824FN0000079 worth?
The government has obligated $59,179 on 70Z03824FN0000079.
Is contract 70Z03824FN0000079 an order under another contract?
Yes. 70Z03824FN0000079 is a delivery order under 70Z03820DW0000001, an indefinite delivery contract.
Was contract 70Z03824FN0000079 competed?
The extent of competition for 70Z03824FN0000079 was not competed.
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