Overhaul of main fuel controls for use on MH-60T aircrafts.
Ended Awarded
- Contract number
- 70Z03821FR0000184
- Awardee
-
Woodward, Inc. UEI L4UCL5K5H5J9 Part of Woodward Governor Company
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $313,248
Award facts
- Contract value 100% obligated
- $313,248.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336411 Aircraft Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Loves Park, IL 61111, 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 Department of Homeland Security U.S. Coast Guard to Woodward, Inc. Fuel Systems And Controls Division, doing business as Woodward, for the overhaul of main fuel controls for use on the MH-60T aircraft. The potential value of this award is $313,248.00. Woodward is a subsidiary of Woodward Governor Company, which has extensive experience delivering critical hardware to federal agencies, particularly the Department of Defense, for various fixed-wing aircraft, rotorcraft, ships, and ground vehicles. Woodward currently holds several active indefinite delivery contracts with various federal agencies, including the Department of the Navy, the Defense Logistics Agency Land and Maritime, and the Air Force Sustainment Center, for the provision of fuel control systems, components, and related services. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z03821FR0000184?
70Z03821FR0000184 was awarded to Woodward, Inc. by Coast Guard (Department of Homeland Security) on September 15, 2021.
How much is contract 70Z03821FR0000184 worth?
The government has obligated $313,248 on 70Z03821FR0000184.
Is contract 70Z03821FR0000184 an order under another contract?
Yes. 70Z03821FR0000184 is a delivery order under 70Z03821DJ0000009, an indefinite delivery contract.
Was contract 70Z03821FR0000184 competed?
The extent of competition for 70Z03821FR0000184 was not competed under sap.
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