Overhaul of helicopter in flight refueling hoses after review and approval of open and inspect report.
Ended Awarded Last action
- Contract number
- 70Z08024F21393B00
- Awardee
-
GTA Containers, LLC UEI N552TG268QM8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $29,475
Award facts
- Contract value 100% obligated
- $29,474.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332912 Fluid Power Valve and Hose Fitting Manufacturing
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- South Bend, IN 46619, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $1,276 | |
| Original award | $28,199 |
About this award
The Department of Homeland Security U.S. Coast Guard awarded a firm fixed-price delivery order contract to GTA Containers, LLC, a minority-owned, for-profit limited liability company, to overhaul helicopter in-flight refueling hoses. The $29,474.99 contract has a completion date of June 7, 2024 and was awarded on December 8, 2023. GTA Containers, LLC is a subsidiary of GTA Containers, Inc., a Subcontinent Asian American-owned subchapter S corporation that provides a variety of manufactured goods and services to federal agencies, including protective covers, vehicle components, and liquid storage solutions. The company holds several Indefinite Delivery Vehicle (IDV) contracts with agencies such as the Defense Logistics Agency and U.S. Coast Guard for these types of products and services. This particular contract was not set aside for small businesses.
Quick answers
Who was awarded contract 70Z08024F21393B00?
70Z08024F21393B00 was awarded to GTA Containers, LLC by Coast Guard (Department of Homeland Security) on December 8, 2023.
How much is contract 70Z08024F21393B00 worth?
The government has obligated $29,475 on 70Z08024F21393B00.
Is contract 70Z08024F21393B00 an order under another contract?
Yes. 70Z08024F21393B00 is a delivery order under 70Z08024D21387B00, an indefinite delivery contract.
Was contract 70Z08024F21393B00 competed?
The extent of competition for 70Z08024F21393B00 was competed under sap.
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