Repair of radomes to be used on the MH65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03822FF0000623
- Awardee
-
Aviation Repair Technologies LLC UEI CMKKWC1JGP27
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $32,588
Award facts
- Contract value 100% obligated
- $32,588.43 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $11,388 | |
| Original award | $21,200 |
About this award
The Department of Homeland Security's U.S. Coast Guard awarded a firm-fixed-price delivery order to Aviation Repair Technologies LLC (DBA Art) to repair radomes for the MH-65 search and rescue helicopter. The $32,588.43 award has a completion date of November 30, 2022. Art is a for-profit limited liability company and self-certified HUBZone joint venture that provides aviation maintenance, repair, and overhaul services. The Coast Guard has issued multiple delivery orders to Art under a $549,480 indefinite delivery contract vehicle to repair MH-65 radomes through 2027. Art has also received awards from the Department of the Air Force and Department of the Army for aircraft parts and services.
Quick answers
Who was awarded contract 70Z03822FF0000623?
70Z03822FF0000623 was awarded to Aviation Repair Technologies LLC by Coast Guard (Department of Homeland Security) on September 12, 2022.
How much is contract 70Z03822FF0000623 worth?
The government has obligated $32,588 on 70Z03822FF0000623.
Is contract 70Z03822FF0000623 an order under another contract?
Yes. 70Z03822FF0000623 is a delivery order under 70Z03822DB2000020, an indefinite delivery contract.
Was contract 70Z03822FF0000623 competed?
The extent of competition for 70Z03822FF0000623 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award