This order is to pay for overage amount provided under purchase order 70Z03820PF0000822 delivered on 7/12/2021.

Ended Awarded

Contract number
70Z03822FF0000460
Awardee
Awarding agency
Obligated
$16,848

Award facts

Opportunity
Contract value 100% obligated
$16,848.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
5330 Packing And Gasket Materials
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76116, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $16,848.00 firm fixed-price delivery order awarded by the Department of Homeland Security (DHS) United States Coast Guard to Aviation Devices And Electronic Components, L.L.C. (doing business as Avdec), a technical design and manufacturing company based in Fort Worth, Texas. The order is to pay for an overage amount provided under a previous purchase order delivered on July 12, 2021. Avdec is a major supplier of aviation devices, electronic components, industrial parts, and consumables to the Department of Defense (DoD) and DHS, specializing in manufacturing gaskets, washers, sealants, and related products. The company holds multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Defense Logistics Agency (DLA) and DLA Aviation, valued up to $500,000 each, enabling expedited procurement of these recurring needs. This specific award does not have a set-aside designation.

Quick answers

Who was awarded contract 70Z03822FF0000460?

70Z03822FF0000460 was awarded to Aviation Devices And Electronic Components, L.L.C. by Coast Guard (Department of Homeland Security) on June 13, 2022.

How much is contract 70Z03822FF0000460 worth?

The government has obligated $16,848 on 70Z03822FF0000460.

Is contract 70Z03822FF0000460 an order under another contract?

Yes. 70Z03822FF0000460 is a delivery order under 70Z03821DB2000001, an indefinite delivery contract.

Was contract 70Z03822FF0000460 competed?

The extent of competition for 70Z03822FF0000460 was competed under sap.

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