Task order for the repair of hoist assemblies used on USCG MH-65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03826FF0000137
- Awardee
-
Breeze-Eastern LLC UEI U1NDNFGSBWD8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $3,074,888
Award facts
- Contract value 100% obligated
- $3,074,888.00 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
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Whippany, Hanover, NJ 07981, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$80,752 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $3,155,640 |
About this award
The U.S. Coast Guard issued a delivery order to Breeze-Eastern LLC on April 25, 2026, with a ceiling value of $3,074,888 for repair of hoist assemblies used on USCG MH-65 aircraft, issued under the Coast Guard's single-award indefinite delivery contract. The order modifies prior lines to reduce scope from overhaul to repairs only.
Place of performance is Whippany, New Jersey. The ultimate completion date is October 30, 2026. The order carries firm fixed-price terms with no set-aside designation.
Quick answers
Who was awarded contract 70Z03826FF0000137?
70Z03826FF0000137 was awarded to Breeze-Eastern LLC by Coast Guard (Department of Homeland Security) on April 25, 2026.
How much is contract 70Z03826FF0000137 worth?
The government has obligated $3,074,888 on 70Z03826FF0000137.
Is contract 70Z03826FF0000137 an order under another contract?
Yes. 70Z03826FF0000137 is a delivery order under 70Z03823DB2000019, an indefinite delivery contract.
Was contract 70Z03826FF0000137 competed?
The extent of competition for 70Z03826FF0000137 was not competed.
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