Task order 1 - power AMP repair
Active Awarded
- Contract number
- 70Z04425FNCA04V00
- Awardee
-
United States Technologies Inc. UEI GJG1BTTDVCH4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $146,250
Award facts
- Contract value 100% obligated
- $146,250.00 Current and potential, with all options
- Completion date 35% complete
- Current and potential, with all options
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- 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 delivery order awarded by the U.S. Coast Guard to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for the repair of power amplifiers. The $146,250.00 firm fixed price contract has a completion date of January 26, 2030. U.S.T. is a manufacturer of electronic components and systems that has extensive experience supporting various federal agencies, including the Department of Defense and Department of Homeland Security, through prime and subcontract awards. The company has provided a wide range of goods and services such as circuit card assemblies, power supplies, and communications equipment. This award is not associated with a set-aside designation, indicating U.S.T.'s competitive position in the defense electronics market. The company also holds several Indefinite Delivery Vehicle (IDV) contracts, including one with the Air Force Sustainment Center for repairing over 100 different items supporting aircraft and missile systems.
Quick answers
Who was awarded contract 70Z04425FNCA04V00?
70Z04425FNCA04V00 was awarded to United States Technologies Inc. by Coast Guard (Department of Homeland Security) on February 14, 2025.
How much is contract 70Z04425FNCA04V00 worth?
The government has obligated $146,250 on 70Z04425FNCA04V00.
Is contract 70Z04425FNCA04V00 an order under another contract?
Yes. 70Z04425FNCA04V00 is a delivery order under 70Z04425DCMPL0001, an indefinite delivery contract.
Was contract 70Z04425FNCA04V00 competed?
The extent of competition for 70Z04425FNCA04V00 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award