Purchase of AUX fuel tank jayce for use on USCG MH-60T aircrafts.
Ended Awarded
- Contract number
- 70Z03822FR0000089
- Awardee
-
Integrated Procurement Technologies UEI K6HPN25G7FC4 Part of Integrated Procurement Technologies
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $309,720
Award facts
- Opportunity
-
- 70Z3820QJ0000042 Solicitation number
- Contract value 100% obligated
- $309,719.58 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Vandalia, OH 45377, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security U.S. Coast Guard awarded a $309,719.58 firm fixed price delivery order to Integrated Procurement Technologies (IPT) for the purchase of auxiliary fuel tanks to be used on USCG MH-60T aircraft. This award was not set aside. IPT, a for-profit organization based in Vandalia, Ohio, specializes in providing a range of products and services to federal agencies including the Department of Defense, Department of Homeland Security, and Department of the Navy through prime contracts and subcontract arrangements. IPT holds several multi-year Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency and the Navy for items such as aviation components, industrial supplies, and hardware.
Quick answers
Who was awarded contract 70Z03822FR0000089?
70Z03822FR0000089 was awarded to Integrated Procurement Technologies by Coast Guard (Department of Homeland Security) on March 29, 2022.
How much is contract 70Z03822FR0000089 worth?
The government has obligated $309,720 on 70Z03822FR0000089.
Is contract 70Z03822FR0000089 an order under another contract?
Yes. 70Z03822FR0000089 is a delivery order under 70Z03821DJ0000006, an indefinite delivery contract.
Was contract 70Z03822FR0000089 competed?
The extent of competition for 70Z03822FR0000089 was competed under sap.
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