Delivery order for 40 power AMP repairs to include open, inspect, and reports for each unit.
Ended Awarded Last action
- Contract number
- 70Z04423FNCA02V00
- 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, with exercised options
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $196,000 |
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. (U.S.T.), an Arotech division, for the repair of 40 power amplifiers. The contract has a potential value of $196,000.00 and a completion date of September 17, 2024. The work will be performed in Fair Lawn, New Jersey. U.S.T. is a manufacturing company that specializes in the design, engineering, and repair of electronics for military and commercial customers. This contract aligns with U.S.T.'s core capabilities in sustaining critical defense systems and is likely part of a larger indefinite delivery contract with the U.S. Coast Guard for power amplifier repairs. No set-aside was used for this award.
Quick answers
Who was awarded contract 70Z04423FNCA02V00?
70Z04423FNCA02V00 was awarded to United States Technologies Inc. by Coast Guard (Department of Homeland Security) on January 12, 2023.
How much is contract 70Z04423FNCA02V00 worth?
The government has obligated $196,000 on 70Z04423FNCA02V00.
Is contract 70Z04423FNCA02V00 an order under another contract?
Yes. 70Z04423FNCA02V00 is a delivery order under 70Z04419D19008800, an indefinite delivery contract.
Was contract 70Z04423FNCA02V00 competed?
The extent of competition for 70Z04423FNCA02V00 was full and open competition.
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