Repair of radomes to be used on the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03825FF0000820
- Awardee
-
Aviation Repair Technologies LLC UEI CMKKWC1JGP27
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $33,732
Award facts
- Contract value 100% obligated
- $33,732.00 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
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard, a civilian federal agency, to Aviation Repair Technologies LLC (doing business as Art), a for-profit limited liability company, for the repair of radomes to be used on the MH-65 aircraft. The contract has a ceiling value of $33,732.00 and a completion date of November 28, 2025. Art is an FAA and EASA certified repair station that specializes in aviation maintenance, repair, and overhaul services for federal agencies. The company has received numerous delivery orders from the U.S. Coast Guard for MH-65 helicopter radome repairs and has also been awarded significant contracts with the Department of the Air Force, including for the KC-46A Tanker Modernization program. This contract award is not associated with a set-aside designation.
Quick answers
Who was awarded contract 70Z03825FF0000820?
70Z03825FF0000820 was awarded to Aviation Repair Technologies LLC by Coast Guard (Department of Homeland Security) on September 15, 2025.
How much is contract 70Z03825FF0000820 worth?
The government has obligated $33,732 on 70Z03825FF0000820.
Is contract 70Z03825FF0000820 an order under another contract?
Yes. 70Z03825FF0000820 is a delivery order under 70Z03822DB2000020, an indefinite delivery contract.
Was contract 70Z03825FF0000820 competed?
The extent of competition for 70Z03825FF0000820 was competed under sap.
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