Delivery order #10 under HSCG23-17-d-N50005 for additional c-27J spare parts

Ended Awarded Last action

Contract number
70Z03818FW0000031
Awardee
Awarding agency
Obligated
$3,895,701

Award facts

Contract value 100% obligated
$3,895,700.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Italy

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00018 · MOD P00018 updates clin 335. $0
Other Administrative Action P00017 · MOD P00017 updates clin 334. $0
Other Administrative Action P00016 · MOD P00016 to scrap 2 EA from clin 335. -$11,436
Funding Only Action P00015 · Cancel clin 236 in its entirety. -$2,448
Other Administrative Action P00014 · Clin 64: replace p/n $0
Funding Only Action P00013 · Cancel clin 281. Contractor is not able to provide the part number. -$1,682
Other Administrative Action P00012 · Part number, NSN change for clin 433 $0
Other Administrative Action P00011 · Cancel clin 582 -$8,541
Other Administrative Action P00010 · Update p/n and NSN for clins 236 and 434 $0
Other Administrative Action P00009 · Update p/n and NSN for clin 342 $0
Other Administrative Action P00008 · Update p/n for clin 33 $0
Other Administrative Action P00007 · Update p/n and NSN for clins 184, 334, 464 $0
Other Administrative Action P00006 · Update p/n and NSN for clin 245 $0
Other Administrative Action P00005 · Update p/n and NSN for clin 333; decrease unit price -$1,983
Other Administrative Action P00004 · Update NSN for clin 553 $0
Other Administrative Action P00003 · Update p/n and NSN for clin 147 $0
Other Administrative Action P00002 · Update p/n and NSN for clin 341 $0
Other Administrative Action P00001 · Update p/NS and nsns for clins 164, 237, 327, 425, and 437 $0
Original award $3,921,790
Show all 19

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Leonardo SPA, an aircraft manufacturer and maintenance provider based in Italy. The $3,895,700.52 firm fixed price delivery order is for the provision of additional spare parts in support of the Coast Guard's C-27J fixed-wing aircraft fleet. The delivery order was issued under an existing indefinite delivery indefinite quantity (IDIQ) contract between the Coast Guard and Leonardo SPA, which provides for maintenance, logistics, and repair services as well as the procurement of spare parts and components for the Coast Guard's C-27J and HC-144 aircraft. Leonardo SPA has also served as a subcontractor to Lockheed Martin, supplying wing components and other parts for the F-35 fighter jet program. This delivery order was not set aside for any socioeconomic program.

Quick answers

Who was awarded contract 70Z03818FW0000031?

70Z03818FW0000031 was awarded to Leonardo S.P.A. by Coast Guard (Department of Homeland Security) on August 7, 2018.

How much is contract 70Z03818FW0000031 worth?

The government has obligated $3,895,701 on 70Z03818FW0000031.

Is contract 70Z03818FW0000031 an order under another contract?

Yes. 70Z03818FW0000031 is a delivery order under HSCG2317DN50005, an indefinite delivery contract.

Was contract 70Z03818FW0000031 competed?

The extent of competition for 70Z03818FW0000031 was not competed.

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