Repair of hydraulic units to be used on the MH-65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03823FF0000381
- Awardee
-
Lufthansa Technik Component Services LLC UEI FT9WNNFFHNH3 Part of Deutsche Lufthansa Aktiengesellschaft
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $23,023
Award facts
- Contract value 100% obligated
- $23,023.00 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74115, 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 | $11,124 | |
| Original award | $11,899 |
About this award
The Department of Homeland Security U.S. Coast Guard awarded a $23,023 firm fixed-price delivery order to Lufthansa Technik Component Services LLC, a subsidiary of the German aviation company Deutsche Lufthansa Aktiengesellschaft, for the repair of hydraulic units to be used on the MH-65 aircraft. The work will be performed at Lufthansa Technik's facility in Tulsa, Oklahoma. This delivery order is part of a larger $2.65 million indefinite delivery/indefinite quantity (IDIQ) contract awarded to Lufthansa Technik in April 2023 for the repair and overhaul of MH-65 helicopter hydraulic components. No set-aside designation was used for this contract award.
Quick answers
Who was awarded contract 70Z03823FF0000381?
70Z03823FF0000381 was awarded to Lufthansa Technik Component Services LLC by Coast Guard (Department of Homeland Security) on May 12, 2023.
How much is contract 70Z03823FF0000381 worth?
The government has obligated $23,023 on 70Z03823FF0000381.
Is contract 70Z03823FF0000381 an order under another contract?
Yes. 70Z03823FF0000381 is a delivery order under 70Z03823DB2000006, an indefinite delivery contract.
Was contract 70Z03823FF0000381 competed?
The extent of competition for 70Z03823FF0000381 was competed under sap.
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