Procurement of spare parts to be used on the MH-65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03824FF0000295
- Awardee
-
Ineo Global Support, Inc. UEI FKMBCBFVHK43
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $14,250
Award facts
- Contract value 100% obligated
- $14,250.00 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
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Manassas, VA 20109, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $6,250 | |
| Original award | $8,000 |
About this award
Ineo Global Support, Inc. has been awarded a $14,250 firm fixed price delivery order by the Department of Homeland Security's United States Coast Guard to provide spare parts in support of the MH-65 helicopter fleet. The delivery order was issued against one of Ineo Global Support's three indefinite delivery contracts with the Coast Guard specific to MH-65 spare parts, which have potential values ranging from $199,835 to $310,671 over their respective five-year ordering periods. Parts will be delivered to the Coast Guard's facility in Sudley Springs, Virginia by April 2024 to support maintenance and repair of MH-65 aircraft used for search and rescue, law enforcement, and other missions. No set-aside provision was applied to this delivery order for procurement of spare parts for the MH-65 aircraft.
Quick answers
Who was awarded contract 70Z03824FF0000295?
70Z03824FF0000295 was awarded to Ineo Global Support, Inc. by Coast Guard (Department of Homeland Security) on March 8, 2024.
How much is contract 70Z03824FF0000295 worth?
The government has obligated $14,250 on 70Z03824FF0000295.
Is contract 70Z03824FF0000295 an order under another contract?
Yes. 70Z03824FF0000295 is a delivery order under 70Z03821DB2000006, an indefinite delivery contract.
Was contract 70Z03824FF0000295 competed?
The extent of competition for 70Z03824FF0000295 was competed under sap.
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