Repair of radomes to be used on the MH65 aircraft.
Ended Awarded
- Contract number
- 70Z03824FF0000215
- 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
Award details come from SAM.gov/FPDS.
About this award
Aviation Repair Technologies LLC (ART), doing business as Art, has been awarded a firm fixed-price delivery order valued at thirteen thousand two hundred fifty dollars ($13,250) by the Department of Homeland Security's United States Coast Guard. The delivery order was issued under ART's existing indefinite delivery indefinite quantity (IDIQ) contract with the Coast Guard, which has a potential value of five hundred forty-nine thousand four hundred eighty dollars ($549,480) and was awarded in 2022 to repair radomes used on the Coast Guard's MH-65 aircraft. This particular delivery order calls for ART to complete repairs of radomes at its facility in Blytheville, Arkansas by March 28, 2024, in support of the Coast Guard's fleet of MH-65 aircraft. No set-aside designation was used for this award issued to ART, an FAA and EASA certified repair station specializing in aircraft maintenance, repair, and overhaul services.
Quick answers
Who was awarded contract 70Z03824FF0000215?
70Z03824FF0000215 was awarded to Aviation Repair Technologies LLC by Coast Guard (Department of Homeland Security) on January 26, 2024.
How much is contract 70Z03824FF0000215 worth?
The government has obligated $13,250 on 70Z03824FF0000215.
Is contract 70Z03824FF0000215 an order under another contract?
Yes. 70Z03824FF0000215 is a delivery order under 70Z03822DB2000020, an indefinite delivery contract.
Was contract 70Z03824FF0000215 competed?
The extent of competition for 70Z03824FF0000215 was competed under sap.
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