Procurement of trans NAV shelf assemblies and assy, illum jump panel to be used on USCG MH-60T aircraft.
Ended Awarded
- Contract number
- 70Z03824FR0000017
- Awardee
-
Clayton International, Inc. UEI FPLTN9DHSDU4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $24,800
Award facts
- Opportunity
-
- Procurement of Various Components Solicitation · 70Z03821QJ0000194 · Posted Aug 25, 2021
- Contract value 100% obligated
- $24,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- Total Small Business
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Peachtree City, GA 30269, 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 | |
| Original award | $24,800 |
About this award
The U.S. Coast Guard issued a $24,800 delivery order to Clayton International, Inc., a veteran-owned small business, on November 15, 2023, under a total small business set-aside for trans nav shelf assemblies and illuminated jump panel components for MH-60T aircraft.
Place of performance is Peachtree City, Georgia. The order carried a firm fixed price and an ultimate completion date of February 19, 2024. Modification P00001, effective November 16, 2023, corrected the line item NSN and part number for line item 2.
Quick answers
Who was awarded contract 70Z03824FR0000017?
70Z03824FR0000017 was awarded to Clayton International, Inc. by Coast Guard (Department of Homeland Security) on November 15, 2023.
How much is contract 70Z03824FR0000017 worth?
The government has obligated $24,800 on 70Z03824FR0000017.
Is contract 70Z03824FR0000017 an order under another contract?
Yes. 70Z03824FR0000017 is a delivery order under 70Z03822DJ0000007, an indefinite delivery contract.
Was contract 70Z03824FR0000017 competed?
The extent of competition for 70Z03824FR0000017 was competed under sap. It was set aside: Total Small Business.
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