Repair of the main rotor blades utilized in the maintenance and repair of the MH-65 aircraft.

Ended Awarded Last action

Contract number
70Z03824FF0000831
Awardee
Awarding agency
Obligated
$488,096

Award facts

Contract value 100% obligated
$488,096.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Grand Prairie, TX 75052, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · This modification cancels modification P0007 in its entirety. The unit has been repaired. Accordingly, this modification increases the unit price for line… $47,183
Supplemental Agreement for work within scope P00007 · This modification is to decrease the unit price for line 15. -$30,588
Supplemental Agreement for work within scope P00006 · This modification is to change the serial number, part number, and niin for line 18 for the exchange main rotor blade program under contract clin 3003G. Section… $0
Supplemental Agreement for work within scope P00005 · This modification is to increase the unit price for line 18 for the exchange main rotor blade program under contract clin 3003G. Section 2(D). $125,215
Supplemental Agreement for work within scope P00004 · This modification is to increase the unit price for lines 11 and 13 to complete repairs. $47,018
Supplemental Agreement for work within scope P00003 · This modification is to decrease line item 3 unit price. The unit was found to be unrepairable. -$14,074
Supplemental Agreement for work within scope P00001 · P00001 is to increase funding on line item 15. $23,509
Supplemental Agreement for work within scope P00002 · This modification is to decrease line item 14 unit price. The unit was found to be unrepairable. -$14,074
Original award $303,908

About this award

Written by GovTribe AI ·

The Coast Guard issued a delivery order to Airbus Helicopters, Inc. on September 17, 2024, for repair of main rotor blades utilized in maintenance and repair of the MH-65 Dolphin aircraft, with a ceiling value of $488,096.16.

This delivery order was issued under the Coast Guard's primary IDIQ contract with Airbus Helicopters, a single-award, non-competitive indefinite delivery contract valued at $7,444,492.81 and extending through December 31, 2028, which authorizes procurement of various spare parts for MH-65 repair and maintenance. Place of performance is Grand Prairie, TX. The order was priced on a firm fixed-price basis with no set-aside. This modification increased the unit price for line item 15 from $8,117.00 by $47,182.52 to $55,299.52, reflecting completion of the rotor blade repair work. Ultimate completion date was July 7, 2025.

Quick answers

Who was awarded contract 70Z03824FF0000831?

70Z03824FF0000831 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on September 17, 2024.

How much is contract 70Z03824FF0000831 worth?

The government has obligated $488,096 on 70Z03824FF0000831.

Is contract 70Z03824FF0000831 an order under another contract?

Yes. 70Z03824FF0000831 is a delivery order under 70Z03821DB2000003, an indefinite delivery contract.

Was contract 70Z03824FF0000831 competed?

The extent of competition for 70Z03824FF0000831 was not competed.

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