Overhaul/repair of the 14RF-37 propeller assembly and components

Ended Awarded Last action

Contract number
70Z03822FL0000111
Awardee
Awarding agency
Obligated
$31,419

Award facts

Contract value 100% obligated
$31,419.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lake Zurich, IL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · MOD P00003 decreases funds for clin 1. -$11,000
Funding Only Action P00002 · Clin 2 increase funds. Overhaul/repair of the 14RF-37 propeller assembly and components $16,719
Other Administrative Action P00001 · Clin 5 BER. Overhaul/repair of the 14RF-37 propeller assembly and components $0
Original award $25,700

About this award

This is a firm-fixed-price delivery order awarded by the Department of Homeland Security (DHS) United States Coast Guard (USCG) to Aircraft Propeller Service, LLC, a for-profit limited liability company, for the overhaul and repair of a 14RF-37 propeller assembly and components. The award, valued at $31,419.02, is part of a multiple award Indefinite Delivery Contract with a Total Small Business set-aside, which has a period of performance extending to May 2023. Aircraft Propeller Service, an FAA-certified facility, will provide these services in support of the Coast Guard's maintenance and sustainment of propulsion systems for their aviation assets.

Quick answers

Who was awarded contract 70Z03822FL0000111?

70Z03822FL0000111 was awarded to Aircraft Propeller Service, LLC by Coast Guard (Department of Homeland Security) on July 8, 2022.

How much is contract 70Z03822FL0000111 worth?

The government has obligated $31,419 on 70Z03822FL0000111.

Is contract 70Z03822FL0000111 an order under another contract?

Yes. 70Z03822FL0000111 is a delivery order under 70Z03822DL0000003, an indefinite delivery contract.

Was contract 70Z03822FL0000111 competed?

The extent of competition for 70Z03822FL0000111 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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