Various spare parts utilized on the MH-65 U.S. Coast guard aircraft.
Ended Awarded
- Contract number
- 70Z03822FF0000527
- Awardee
-
Ineo Global Support, Inc. UEI FKMBCBFVHK43
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $3,012
Award facts
- Opportunity
-
- Various Aircraft Spare Parts Solicitation · 70Z03822QB2000003 · Posted Oct 8, 2021
- Contract value 100% obligated
- $3,012.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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.
About this award
This federal contract award to Ineo Global Support, Inc. is for the delivery of various spare parts utilized on the MH-65 United States Coast Guard aircraft. The $3,012.40 firm fixed price contract was awarded by the Department of Homeland Security United States Coast Guard on July 19, 2022, with a completion date of March 30, 2023. The parts provided will support the Coast Guard's MH-65 short-range recovery helicopter fleet, including maintenance, repair, and overhaul activities. Ineo Global Support, Inc. is the prime contractor and there is no set-aside designation for this award. The company has received multiple delivery orders from the Coast Guard for MH-65 spare parts under four indefinite delivery contracts, with potential values ranging from approximately $200,000 to $310,000 each over a five-year ordering period.
Quick answers
Who was awarded contract 70Z03822FF0000527?
70Z03822FF0000527 was awarded to Ineo Global Support, Inc. by Coast Guard (Department of Homeland Security) on July 19, 2022.
How much is contract 70Z03822FF0000527 worth?
The government has obligated $3,012 on 70Z03822FF0000527.
Is contract 70Z03822FF0000527 an order under another contract?
Yes. 70Z03822FF0000527 is a delivery order under 70Z03822DB2000017, an indefinite delivery contract.
Was contract 70Z03822FF0000527 competed?
The extent of competition for 70Z03822FF0000527 was competed under sap.
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