Repair of radomes to be used on the MH65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03823FF0000528
- Awardee
-
Aviation Repair Technologies LLC UEI CMKKWC1JGP27
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $24,350
Award facts
- Contract value 100% obligated
- $24,350.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$2,150 | |
| Original award | $26,500 |
About this award
This firm-fixed-price delivery order was awarded by the Department of Homeland Security U.S. Coast Guard to Aviation Repair Technologies LLC, doing business as ART, to repair radomes for the MH-65 search and rescue helicopter. The $24,350.00 contract has an October 13, 2023 completion date and does not utilize a small business set-aside. ART is a for-profit limited liability company and self-certified HUBZone joint venture that provides a range of aviation maintenance, repair, and overhaul services to federal agencies including the Department of Homeland Security, Department of the Air Force, and Department of the Army. ART has previously received delivery orders from the U.S. Coast Guard for MH-65 radome repairs.
Quick answers
Who was awarded contract 70Z03823FF0000528?
70Z03823FF0000528 was awarded to Aviation Repair Technologies LLC by Coast Guard (Department of Homeland Security) on August 2, 2023.
How much is contract 70Z03823FF0000528 worth?
The government has obligated $24,350 on 70Z03823FF0000528.
Is contract 70Z03823FF0000528 an order under another contract?
Yes. 70Z03823FF0000528 is a delivery order under 70Z03822DB2000020, an indefinite delivery contract.
Was contract 70Z03823FF0000528 competed?
The extent of competition for 70Z03823FF0000528 was competed under sap.
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