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

Ended Awarded Last action

Contract number
70Z03825FF0000585
Awardee
Awarding agency
Obligated
$40,702

Award facts

Contract value 100% obligated
$40,702.00 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 P00003 · P00003 is to recore oil coolers. $23,222
Supplemental Agreement for work within scope P00002 · P00002 is changing the part number and national stock number. $0
Supplemental Agreement for work within scope P00001 · P00001 is changing the part number, national stock number, and serial numbers. $0
Original award $17,480

About this award

This is a firm-fixed-price delivery order awarded by the U.S. Coast Guard to Drake Air, Inc., a subsidiary of Ametek Inc., to repair oil coolers for the MH-65 aircraft. The contract has a ceiling value of $40,702.00 and an ultimate completion date of August 1, 2025. There is no set-aside designation for this contract. Drake Air, Inc. is a manufacturer and provider of maintenance, repair, and overhaul (MRO) services for the aviation industry, with a focus on supporting federal government agencies like the Coast Guard, Air Force, and Navy. The company holds several Indefinite Delivery Contracts (IDCs) with these agencies for the repair and remanufacturing of critical aircraft components, including heat exchangers and oil coolers, demonstrating its specialized technical capabilities in this domain.

Quick answers

Who was awarded contract 70Z03825FF0000585?

70Z03825FF0000585 was awarded to Drake Air, Inc. by Coast Guard (Department of Homeland Security) on June 13, 2025.

How much is contract 70Z03825FF0000585 worth?

The government has obligated $40,702 on 70Z03825FF0000585.

Is contract 70Z03825FF0000585 an order under another contract?

Yes. 70Z03825FF0000585 is a delivery order under 70Z03822DB2000022, an indefinite delivery contract.

Was contract 70Z03825FF0000585 competed?

The extent of competition for 70Z03825FF0000585 was not competed under sap.

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