Task order to paint the 2317 and depaint the 2310.
Ended Awarded
- Contract number
- 70Z03823FL0000022
- Awardee
-
King Aerospace Commercial Corporation, Inc. UEI LP9KWTX7LFM9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $187,216
Award facts
- Opportunity
-
- Paint Services for the HC-144 and HC-27J Aircraft Solicitation · 70Z03822RL0000001 · Posted Feb 4, 2022
- Contract value 100% obligated
- $187,216.00 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
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order issued by the U.S. Department of Homeland Security's United States Coast Guard to King Aerospace Commercial Corporation, Inc., doing business as Kacc. The $187,216.00 task order is for painting one Coast Guard aircraft and depainting another. Kacc is a minority-owned, for-profit small business that specializes in providing aviation maintenance, repair, and overhaul (MRO) services to the Coast Guard, including exterior painting and depainting of their HC-144 and HC-27J fixed-wing aircraft fleet. This delivery order is part of a larger $9.275 million single-award indefinite delivery contract between the Coast Guard and Kacc for painting services, which is set aside for small businesses. The work will be performed at Kacc's facility in Ardmore, Oklahoma.
Quick answers
Who was awarded contract 70Z03823FL0000022?
70Z03823FL0000022 was awarded to King Aerospace Commercial Corporation, Inc. by Coast Guard (Department of Homeland Security) on January 12, 2023.
How much is contract 70Z03823FL0000022 worth?
The government has obligated $187,216 on 70Z03823FL0000022.
Is contract 70Z03823FL0000022 an order under another contract?
Yes. 70Z03823FL0000022 is a delivery order under 70Z03822DL0000002, an indefinite delivery contract.
Was contract 70Z03823FL0000022 competed?
The extent of competition for 70Z03823FL0000022 was full and open competition after exclusion of sources.
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