Overhaul/repair of the 14RF-37 propeller assembly and components.
Ended Awarded Last action
- Contract number
- 70Z03823FL0000054
- Awardee
-
Aerokool Aviation Corp UEI XD6WN9CSMJ78
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $51,623
Award facts
- Opportunity
-
- Overhaul and Repair of the 14RF-37 Propeller Assembly & Components Solicitation · 70Z03821RL0000003 · Posted Sep 24, 2021
- Contract value 100% obligated
- $51,623.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hialeah, FL 33010, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $32,765 | |
| Original award | $18,858 |
About this award
The U.S. Coast Guard awarded a $51,623 Firm Fixed Price Delivery Order to Aerokool Aviation Corp, a self-certified small disadvantaged business and SBA-certified HUBZone firm, for the overhaul and repair of the 14RF-37 propeller assembly and components. This order is part of a larger $1.6 million Indefinite Delivery Contract (IDC) the Coast Guard awarded to Aerokool Aviation for propeller overhaul and repair services from 2022 to 2027. Aerokool Aviation specializes in maintenance, repair, and overhaul (MRO) of aircraft pneumatic components and has supported readiness for various military aircraft through prime and subcontract awards with the U.S. Air Force, Navy, and Defense Logistics Agency. This contract was set aside for small businesses.
Quick answers
Who was awarded contract 70Z03823FL0000054?
70Z03823FL0000054 was awarded to Aerokool Aviation Corp by Coast Guard (Department of Homeland Security) on May 25, 2023.
How much is contract 70Z03823FL0000054 worth?
The government has obligated $51,623 on 70Z03823FL0000054.
Is contract 70Z03823FL0000054 an order under another contract?
Yes. 70Z03823FL0000054 is a delivery order under 70Z03822DL0000004, an indefinite delivery contract.
Was contract 70Z03823FL0000054 competed?
The extent of competition for 70Z03823FL0000054 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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