Lavatory service carts
Ended Awarded Last action
- Contract number
- 70Z03820FD0000045
- Awardee
-
Aero Specialties Inc. UEI G2NEVSFVF3Y5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $96,028
Award facts
- Contract value 100% obligated
- $96,027.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Boise, ID 83713, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $68,591 | |
| Original award | $27,436 |
About this award
This is a federal delivery order contract awarded by the U.S. Coast Guard to Aero Specialties Inc., a foreign-owned, for-profit manufacturer of aircraft ground support equipment (GSE) based in Boise, Idaho. The contract, with a ceiling value of $96,027.61, is for the delivery of lavatory service carts and was awarded under the Automotive Superstore (FSS-23-V) master contract. The contract does not have a set-aside designation. Aero Specialties has previously supported various U.S. government agencies, including the Department of the Air Force, Department of the Navy, Department of Homeland Security, NASA, and the Missile Defense Agency, by providing a wide range of specialized GSE products and services. This contract award demonstrates the company's ability to fulfill both specialized and large-scale GSE requirements for federal government customers.
Quick answers
Who was awarded contract 70Z03820FD0000045?
70Z03820FD0000045 was awarded to Aero Specialties Inc. by Coast Guard (Department of Homeland Security) on May 19, 2020.
How much is contract 70Z03820FD0000045 worth?
The government has obligated $96,028 on 70Z03820FD0000045.
Is contract 70Z03820FD0000045 an order under another contract?
Yes. 70Z03820FD0000045 is a delivery order under GS30F0030X, a federal supply schedule, on Automotive Superstore (FSS-23-V).
Was contract 70Z03820FD0000045 competed?
The extent of competition for 70Z03820FD0000045 was full and open competition. The government received 1 offer.
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