Field service representative and sustainment engineering services in support of the HC-144 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03823FL0000042
- Awardee
-
Airbus DS Military Aircraft, Inc. UEI NR7XASJ5MWK9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $412,184
Award facts
- Contract value 100% obligated
- $412,184.27 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- 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 | -$125,186 | |
| Original award | $537,370 |
About this award
The Coast Guard issued a delivery order to Airbus DS Military Aircraft, Inc. on April 5, 2023, with a ceiling value of $412,184.27 for field service representative and sustainment engineering services supporting the HC-144 aircraft. The order is placed against a Coast Guard indefinite delivery contract for HC-144 spare parts and sustainment. Place of performance is Arlington, VA. The ultimate completion date is April 4, 2024. Work is priced on a firm fixed-price basis. The source indicates deobligation of remaining funds on certain contract line items.
SCI reporting for this order shows $218,000 in government-invoiced labor during FY2024, with no subcontractors engaged; Airbus DS Military Aircraft self-performed all reported hours.
Quick answers
Who was awarded contract 70Z03823FL0000042?
70Z03823FL0000042 was awarded to Airbus DS Military Aircraft, Inc. by Coast Guard (Department of Homeland Security) on April 5, 2023.
How much is contract 70Z03823FL0000042 worth?
The government has obligated $412,184 on 70Z03823FL0000042.
Is contract 70Z03823FL0000042 an order under another contract?
Yes. 70Z03823FL0000042 is a delivery order under 70Z03823DL0000006, an indefinite delivery contract.
Was contract 70Z03823FL0000042 competed?
The extent of competition for 70Z03823FL0000042 was not competed under sap.
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