Reman of the t-38 refueling pump, regulated coupling and submerged pump
Ended Awarded Last action
- Contract number
- FA811817F0172
- Awardee
-
Hydro-Aire Aerospace Corp. UEI H191UJDVKY24
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $114,545
Award facts
- Contract value 100% obligated
- $114,545.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Sustainment Center Air Force Materiel Command, Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Elyria, OH 44035, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $2,265 | |
| Original award | $112,280 |
About this award
This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Hydro-Aire Aerospace Corp.'s Lear Romec Division in the amount of $114,545.23. The contract is for the reman (overhaul/repair) of the T-38 refueling pump, regulated coupling, and submerged pump. Lear Romec, a subsidiary of Crane Co., is a major supplier of critical aerospace and defense systems and components to government agencies. This order was placed without any set-aside provisions. Lear Romec also holds several Indefinite Delivery Contracts with the Defense Logistics Agency to provide recurring aviation components and repair services to support aircraft maintenance.
Quick answers
Who was awarded contract FA811817F0172?
FA811817F0172 was awarded to Hydro-Aire Aerospace Corp. by Defense Contract Management Agency (Department of Defense) on May 25, 2017.
How much is contract FA811817F0172 worth?
The government has obligated $114,545 on FA811817F0172.
Which agency awarded contract FA811817F0172?
Defense Contract Management Agency (Department of Defense) awarded FA811817F0172, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Is contract FA811817F0172 an order under another contract?
Yes. FA811817F0172 is a delivery order under FA811812D0017, an indefinite delivery contract.
Was contract FA811817F0172 competed?
The extent of competition for FA811817F0172 was not competed.
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