Field service REP
Ended Awarded Last action
- Contract number
- HSCG3817JL30504
- Awardee
-
Airbus US Space & Defense Inc. UEI KDFTJG6RK5A8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $230,910
Award facts
- Contract value 100% obligated
- $230,909.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$18,090 | |
| Original award | $248,999 |
About this award
This is a $230,909.70 firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Airbus US Space & Defense Inc., a subsidiary of the Airbus Group. The contract is for field service representative services, with a period of performance from February 2017 to February 2018. Airbus US Space & Defense Inc. has been a major provider of support services for the Coast Guard's HC-144 aircraft fleet, including spare parts, repairs, sustainment engineering, and on-site technical assistance. This award is part of a larger $3 billion single-award Indefinite Delivery Contract (IDC) between Airbus and the Coast Guard for comprehensive sustainment of the HC-144 platform, as well as a $60 million single-award contract for HC-144 spare parts and repair services. Airbus has also supported other government agencies, such as the Department of Defense and the Defense Advanced Research Projects Agency (DARPA), through various contract vehicles. There was no set-aside designation for this particular award.
Quick answers
Who was awarded contract HSCG3817JL30504?
HSCG3817JL30504 was awarded to Airbus US Space & Defense Inc. by Coast Guard (Department of Homeland Security) on February 5, 2017.
How much is contract HSCG3817JL30504 worth?
The government has obligated $230,910 on HSCG3817JL30504.
Is contract HSCG3817JL30504 an order under another contract?
Yes. HSCG3817JL30504 is a delivery order under HSCG3813DL00005, an indefinite delivery contract.
Was contract HSCG3817JL30504 competed?
The extent of competition for HSCG3817JL30504 was not competed.
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