Task order is for the overhaul of rotary rudder blades to be used on the MH-60T aircraft.
Ended Awarded Last action
- Contract number
- 70Z03823FJ0000017
- Awardee
-
Sikorsky Aircraft Corporation UEI UTJWTSLMFNG4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $339,213
Award facts
- Contract value 100% obligated
- $339,213.31 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75261, 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 | -$36,304 | |
| Supplemental Agreement for work within scope | -$72,608 | |
| Supplemental Agreement for work within scope | -$8,789 | |
| Original award | $456,913 |
About this award
The Department of Homeland Security United States Coast Guard awarded Sikorsky Aircraft Corporation a $339,213.31 firm fixed price delivery order contract to overhaul rotary rudder blades used on the MH-60T aircraft. Performance will take place at Sikorsky's facility located at DFW Airport in Texas, with work beginning on November 23, 2022 and scheduled completion by February 26, 2024. The overhaul services for the rotary rudder blades will help ensure the MH-60T aircraft can properly perform its mission capabilities for the Coast Guard.
Quick answers
Who was awarded contract 70Z03823FJ0000017?
70Z03823FJ0000017 was awarded to Sikorsky Aircraft Corporation by Coast Guard (Department of Homeland Security) on November 23, 2022.
How much is contract 70Z03823FJ0000017 worth?
The government has obligated $339,213 on 70Z03823FJ0000017.
Is contract 70Z03823FJ0000017 an order under another contract?
Yes. 70Z03823FJ0000017 is a delivery order under 70Z03822DJ0000015, an indefinite delivery contract.
Was contract 70Z03823FJ0000017 competed?
The extent of competition for 70Z03823FJ0000017 was competed under sap.
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