Repair of radomes to be used on the MH65 aircraft.
Ended Awarded
- Contract number
- 70Z03823FF0000366
- Awardee
-
Aviation Repair Technologies LLC UEI CMKKWC1JGP27
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $15,900
Award facts
- Contract value 100% obligated
- $15,900.00 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
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security U.S. Coast Guard awarded a firm-fixed-price delivery order to Aviation Repair Technologies LLC, doing business as Art, for the repair of radomes to be used on the MH-65 aircraft. The potential value of this contract is $15,900.00, with a completion date of July 10, 2023. Art is a for-profit limited liability company and a self-certified HUBZone joint venture that has provided a range of aviation-related goods and services to federal agencies, including the Department of the Air Force and Department of the Army. In addition to this delivery order, Art holds two major indefinite delivery contract vehicles - a $3.788 billion KC-46 Initial Spares (KIS) IDIQ from the Air Force 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 70Z03823FF0000366?
70Z03823FF0000366 was awarded to Aviation Repair Technologies LLC by Coast Guard (Department of Homeland Security) on May 1, 2023.
How much is contract 70Z03823FF0000366 worth?
The government has obligated $15,900 on 70Z03823FF0000366.
Is contract 70Z03823FF0000366 an order under another contract?
Yes. 70Z03823FF0000366 is a delivery order under 70Z03822DB2000020, an indefinite delivery contract.
Was contract 70Z03823FF0000366 competed?
The extent of competition for 70Z03823FF0000366 was competed under sap.
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