Repair of radomes to be used on the MH65 aircraft.
Ended Awarded
- Contract number
- 70Z03822FF0000498
- Awardee
-
Aviation Repair Technologies LLC UEI CMKKWC1JGP27
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $39,750
Award facts
- Contract value 100% obligated
- $39,750.00 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 (doing business as Art), a for-profit limited liability company and self-certified HUBZone joint venture, to repair radomes for the MH-65 search and rescue helicopter. The potential value of the contract is $39,750.00 and the completion date is September 15, 2022. Art has received multiple delivery orders from the Coast Guard to provide radome repair services for the MH-65 aircraft, with typical award values ranging from $10,000 to $40,000. In addition to this radome repair contract, Art holds two major indefinite delivery contract vehicles - a $3.788 billion IDIQ from the U.S. Air Force to supply initial spare parts for the KC-46A Tanker fleet, and a $549,480 IDIQ from the Coast Guard as a total small business set-aside to repair MH-65 radomes through 2027.
Quick answers
Who was awarded contract 70Z03822FF0000498?
70Z03822FF0000498 was awarded to Aviation Repair Technologies LLC by Coast Guard (Department of Homeland Security) on July 6, 2022.
How much is contract 70Z03822FF0000498 worth?
The government has obligated $39,750 on 70Z03822FF0000498.
Is contract 70Z03822FF0000498 an order under another contract?
Yes. 70Z03822FF0000498 is a delivery order under 70Z03822DB2000020, an indefinite delivery contract.
Was contract 70Z03822FF0000498 competed?
The extent of competition for 70Z03822FF0000498 was competed under sap.
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