For the repair of the hover landing lights to be utilized on MH65 aircraft.

Ended Awarded Last action

Contract number
70Z03823FF0000383
Awardee
Awarding agency
Obligated
$30,600

Award facts

Contract value 100% obligated
$30,600.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
White Oak, PA 15131, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · The contract number listed in block 10A of modification P00001 is corrected to read: 70Z03821DB2000009. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to increase unit price to line item 2 and line item 19. $2,700
Original award $27,900

About this award

The Department of Homeland Security's United States Coast Guard awarded a delivery order contract worth $30,600.00 to Quality Aviation Instruments Inc., a woman-owned small business located in McKeesport, Pennsylvania, to repair hover landing lights for the agency's fleet of MH-65 short-range recovery helicopters. This order is part of a larger indefinite delivery contract awarded to the company in June 2021, valued up to $719,475, to provide repair services for MH-65 hover landing lights through May 2026. The contract has no set-aside designation. Quality Aviation Instruments Inc., doing business as QAI Aerospace, primarily provides repair services for specialized aviation equipment and components to the U.S. federal government, including the Coast Guard and Department of Defense, through firm fixed price purchase orders and delivery orders.

Quick answers

Who was awarded contract 70Z03823FF0000383?

70Z03823FF0000383 was awarded to Quality Aviation Instruments Inc. by Coast Guard (Department of Homeland Security) on May 15, 2023.

How much is contract 70Z03823FF0000383 worth?

The government has obligated $30,600 on 70Z03823FF0000383.

Is contract 70Z03823FF0000383 an order under another contract?

Yes. 70Z03823FF0000383 is a delivery order under 70Z03821DB2000009, an indefinite delivery contract.

Was contract 70Z03823FF0000383 competed?

The extent of competition for 70Z03823FF0000383 was competed under sap.

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