Repair of oil coolers to be utilized on the MH-65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03825FF0000119
- Awardee
-
Drake Air, Inc. UEI X8GXTFPKANF2 Part of Ametek Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $52,200
Award facts
- Contract value 100% obligated
- $52,200.00 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
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74107, USA
- Legislative mandates
-
- 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 | $0 | |
| Supplemental Agreement for work within scope | $31,824 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $20,376 |
About this award
This federal contract award 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 has a ceiling value of $52,200.00 and is a firm fixed-price delivery order, with an ultimate completion date of August 15, 2025. No set-aside designation was used for this contract. Drake Air, Inc. has established itself as a key contractor for the U.S. Coast Guard, U.S. Air Force, and U.S. Navy, providing specialized repair and remanufacturing services for critical aircraft components. This award is part of a larger $1,186,580 Indefinite Delivery Contract (IDC) between Drake Air, Inc. and the U.S. Coast Guard for repairing and re-coring oil coolers on MH-65 aircraft, which is valid through May 2027.
Quick answers
Who was awarded contract 70Z03825FF0000119?
70Z03825FF0000119 was awarded to Drake Air, Inc. by Coast Guard (Department of Homeland Security) on November 22, 2024.
How much is contract 70Z03825FF0000119 worth?
The government has obligated $52,200 on 70Z03825FF0000119.
Is contract 70Z03825FF0000119 an order under another contract?
Yes. 70Z03825FF0000119 is a delivery order under 70Z03822DB2000022, an indefinite delivery contract.
Was contract 70Z03825FF0000119 competed?
The extent of competition for 70Z03825FF0000119 was not competed under sap.
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