Task order to DE-paint the 2706.
Ended Awarded
- Contract number
- 70Z03822FW0000055
- Awardee
-
King Aerospace Commercial Corporation, Inc. UEI LP9KWTX7LFM9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $71,065
Award facts
- Opportunity
-
- Paint Services for the HC-144 and HC-27J Aircraft Solicitation · 70Z03822RL0000001 · Posted Feb 4, 2022
- Contract value 100% obligated
- $71,065.00 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Ardmore, OK, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security's U.S. Coast Guard awarded a $71,065.00 firm fixed-price delivery order to King Aerospace Commercial Corporation, Inc. (Kacc), a minority-owned, for-profit small business, to de-paint a Coast Guard aircraft. This delivery order is against Kacc's single-award indefinite delivery contract (IDC) with the Coast Guard, which has a $9.275 million ceiling and runs from June 2022 through June 2027. The IDC is set aside for small businesses. Kacc specializes in providing aviation maintenance, repair, and overhaul (MRO) services, including exterior painting and depainting, for the Coast Guard's fleet of HC-144 and HC-27J fixed-wing aircraft. This particular delivery order is for work to be performed at Kacc's facility in Ardmore, Oklahoma.
Quick answers
Who was awarded contract 70Z03822FW0000055?
70Z03822FW0000055 was awarded to King Aerospace Commercial Corporation, Inc. by Coast Guard (Department of Homeland Security) on June 27, 2022.
How much is contract 70Z03822FW0000055 worth?
The government has obligated $71,065 on 70Z03822FW0000055.
Is contract 70Z03822FW0000055 an order under another contract?
Yes. 70Z03822FW0000055 is a delivery order under 70Z03822DL0000002, an indefinite delivery contract.
Was contract 70Z03822FW0000055 competed?
The extent of competition for 70Z03822FW0000055 was full and open competition after exclusion of sources.
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