Repair of radomes to be used on the MH65 aircraft.
Ended Awarded
- Contract number
- 70Z03822FF0000472
- Awardee
-
Aviation Repair Technologies LLC UEI CMKKWC1JGP27
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $13,250
Award facts
- Contract value 100% obligated
- $13,250.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Blytheville, AR 72315, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
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 Aviation Repair Technologies LLC (DBA Art), a for-profit limited liability company and self-certified HUBZone joint venture. The $13,250 contract is for the repair of radomes to be used on the MH-65 search and rescue helicopter. Art has received numerous similar delivery orders from the Coast Guard for MH-65 radome repair, typically valued between $10,000 - $40,000. The contract has a completion date of August 20, 2022 and was awarded on June 21, 2022 with no set-aside designation. Art holds an indefinite delivery, indefinite quantity (IDIQ) contract from the Coast Guard, a $549,480 total small business set-aside to provide MH-65 radome repair services through 2027.
Quick answers
Who was awarded contract 70Z03822FF0000472?
70Z03822FF0000472 was awarded to Aviation Repair Technologies LLC by Coast Guard (Department of Homeland Security) on June 21, 2022.
How much is contract 70Z03822FF0000472 worth?
The government has obligated $13,250 on 70Z03822FF0000472.
Is contract 70Z03822FF0000472 an order under another contract?
Yes. 70Z03822FF0000472 is a delivery order under 70Z03822DB2000020, an indefinite delivery contract.
Was contract 70Z03822FF0000472 competed?
The extent of competition for 70Z03822FF0000472 was competed under sap.
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