Order for the open, inspect and report and overhaul of 8 helicopter in flight refueling hoses
Ended Awarded Last action
- Contract number
- 70Z08024F21417B00
- Awardee
-
GTA Containers, LLC UEI N552TG268QM8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $48,807
Award facts
- Contract value 100% obligated
- $48,806.83 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $400 | |
| Supplemental Agreement for work within scope | $3,289 | |
| Original award | $45,118 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to GTA Containers, LLC, a HUBZone-certified small business, for the open, inspect, and overhaul of 8 helicopter in-flight refueling hoses. The order has a ceiling value of $48,806.83 and a performance period ending on May 19, 2025. GTA Containers, LLC is a minority-owned limited liability company based in South Bend, Indiana, that specializes in manufacturing and delivering a wide range of vehicle components, protective covers, and related products and services to federal agencies, primarily through small business and HUBZone set-aside contracts. This order is not associated with a larger contract vehicle.
Quick answers
Who was awarded contract 70Z08024F21417B00?
70Z08024F21417B00 was awarded to GTA Containers, LLC by Coast Guard (Department of Homeland Security) on September 16, 2024.
How much is contract 70Z08024F21417B00 worth?
The government has obligated $48,807 on 70Z08024F21417B00.
Is contract 70Z08024F21417B00 an order under another contract?
Yes. 70Z08024F21417B00 is a delivery order under 70Z08024D21387B00, an indefinite delivery contract.
Was contract 70Z08024F21417B00 competed?
The extent of competition for 70Z08024F21417B00 was competed under sap.
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