Delivery order #23 under HSCG23-17-d-N50005 for additional c-27J spare parts.

Ended Awarded Last action

Contract number
70Z03819FW0000025
Awardee
Awarding agency
Obligated
$5,148,570

Award facts

Contract value 100% obligated
$5,148,570.10 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
Supplemental Agreement for work within scope P00008 · MOD to correct the NSN and p/n for line item 15. $0
Other Administrative Action P00007 · Replace part number and NSN for line item 39. $0
Other Administrative Action P00006 · Part number and NSN for clin 61 $0
Other Administrative Action P00005 · Clin 40: replace NSN and part number $0
Other Administrative Action P00004 · Clin 127: replace NSN and part number $0
Other Administrative Action P00003 · Clin 47: decrease unit price, replace NSN and part number -$1,404
Other Administrative Action P00002 · Replace NSN and p/n for clin 59 $0
Other Administrative Action P00001 · Replace NSN and p/n for clin 62 $0
Original award $5,149,974

About this award

The Department of Homeland Security U.S. Coast Guard awarded a firm fixed price delivery order to Leonardo SPA, an aircraft manufacturer and maintenance provider based in Italy. The $5,148,570.10 order is for the provision of additional spare parts to support the Coast Guard's fleet of C-27J fixed-wing aircraft. This delivery order is placed under a larger, previously awarded indefinite delivery indefinite quantity (IDIQ) contract that provides maintenance, logistics, and repair services for the Coast Guard's C-27J and HC-144 aircraft. The period of performance for this delivery order is from the award date of February 25, 2019 through January 10, 2021. The contract was awarded on an unrestricted basis with no set-aside designation.

Quick answers

Who was awarded contract 70Z03819FW0000025?

70Z03819FW0000025 was awarded to Leonardo S.P.A. by Coast Guard (Department of Homeland Security) on February 25, 2019.

How much is contract 70Z03819FW0000025 worth?

The government has obligated $5,148,570 on 70Z03819FW0000025.

Is contract 70Z03819FW0000025 an order under another contract?

Yes. 70Z03819FW0000025 is a delivery order under HSCG2317DN50005, an indefinite delivery contract.

Was contract 70Z03819FW0000025 competed?

The extent of competition for 70Z03819FW0000025 was not competed.

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