Task order for 40 power AMP repairs
Ended Awarded
- Contract number
- 70Z04421FNCA10V00
- Awardee
-
United States Technologies Inc. UEI GJG1BTTDVCH4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $196,000
Award facts
- Contract value 100% obligated
- $196,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811211 Consumer Electronics Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fair Lawn, NJ 07410, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to United States Technologies Inc., Arotech Division, doing business as U.S.T. The contract is for the repair of 40 power amplifiers, with a potential value of $196,000.00. No set-aside was used for this award. U.S.T. is a leading provider of design, engineering, manufacturing, repair, upgrades, and testing of electronics subassemblies for military and commercial customers. The company has a history of supporting federal agencies, particularly the Department of Defense and Department of Homeland Security, through prime and subcontract awards for a wide range of electronic components and services. This specific contract leverages U.S.T.'s expertise in repairing specialized electronic equipment, which aligns with the Coast Guard's mission to maintain and sustain its aviation, maritime, and environmental monitoring capabilities.
Quick answers
Who was awarded contract 70Z04421FNCA10V00?
70Z04421FNCA10V00 was awarded to United States Technologies Inc. by Coast Guard (Department of Homeland Security) on September 13, 2021.
How much is contract 70Z04421FNCA10V00 worth?
The government has obligated $196,000 on 70Z04421FNCA10V00.
Is contract 70Z04421FNCA10V00 an order under another contract?
Yes. 70Z04421FNCA10V00 is a delivery order under 70Z04419D19008800, an indefinite delivery contract.
Was contract 70Z04421FNCA10V00 competed?
The extent of competition for 70Z04421FNCA10V00 was full and open competition.
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