Repair of oil coolers to be utilized on the MH-65 aircraft.

Ended Awarded Last action

Contract number
70Z03822FF0000523
Awardee
Awarding agency
Obligated
$39,200

Award facts

Opportunity
Contract value 100% obligated
$39,200.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74107, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Modification for increase for recore of oil coolers to be utilized on the MH-65 aircraft. $1,250
Supplemental Agreement for work within scope P00001 $18,750
Original award $19,200

About this award

This federal contract award, valued at $39,200.00, was issued by the U.S. Coast Guard to Drake Air, Inc., a subsidiary of Ametek Inc., for the repair of oil coolers to be utilized on the MH-65 aircraft. The contract is a firm-fixed-price delivery order, with no set-aside designation, indicating Drake Air, Inc. competes in an unrestricted procurement environment. In addition to this award, Drake Air, Inc. holds three significant Indefinite Delivery Contracts (IDCs) with the U.S. Coast Guard and the U.S. Air Force Sustainment Center, valued at $158,265, $1,186,580, and $1,072,650, respectively, for the repair and remanufacturing of various aircraft components, including heat exchangers and oil coolers. These IDCs demonstrate Drake Air, Inc.'s strategic importance in supporting the maintenance and readiness of military aviation fleets across multiple branches of the U.S. armed forces.

Quick answers

Who was awarded contract 70Z03822FF0000523?

70Z03822FF0000523 was awarded to Drake Air, Inc. by Coast Guard (Department of Homeland Security) on July 18, 2022.

How much is contract 70Z03822FF0000523 worth?

The government has obligated $39,200 on 70Z03822FF0000523.

Is contract 70Z03822FF0000523 an order under another contract?

Yes. 70Z03822FF0000523 is a delivery order under 70Z03822DB2000022, an indefinite delivery contract.

Was contract 70Z03822FF0000523 competed?

The extent of competition for 70Z03822FF0000523 was not competed under sap.

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