Purchase of fuel tanks to used on the USCG MH-60T helicopters.
Ended Awarded
- Contract number
- 70Z03824FX0000014
- Awardee
-
Integrated Procurement Technologies UEI K6HPN25G7FC4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $2,144,473
Award facts
- Opportunity
-
- Procurement of External Fuel Tanks Solicitation · 70Z03820QJ0000042 · Posted Oct 5, 2020
- Contract value 100% obligated
- $2,144,472.72 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
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Integrated Procurement Technologies (IPT) for the purchase of fuel tanks to be used on the USCG MH-60T helicopters. The contract has a ceiling value of $2,144,472.72 and a completion date of July 24, 2025. IPT, a for-profit organization operating through its Dayton Division in Vandalia, Ohio, has been awarded this delivery order as well as numerous other prime contracts and subcontracts by federal agencies such as the Defense Logistics Agency (DLA) and the Naval Supply Systems Command to provide a range of aviation components, industrial supplies, and other specialized goods. This specific award is not designated as a set-aside contract.
Quick answers
Who was awarded contract 70Z03824FX0000014?
70Z03824FX0000014 was awarded to Integrated Procurement Technologies by Coast Guard (Department of Homeland Security) on July 24, 2024.
How much is contract 70Z03824FX0000014 worth?
The government has obligated $2,144,473 on 70Z03824FX0000014.
Is contract 70Z03824FX0000014 an order under another contract?
Yes. 70Z03824FX0000014 is a delivery order under 70Z03821DJ0000006, an indefinite delivery contract.
Was contract 70Z03824FX0000014 competed?
The extent of competition for 70Z03824FX0000014 was competed under sap.
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