Repair of hoist boom actuators.
Ended Awarded Last action
- Contract number
- 70Z03820FF0000184
- Awardee
-
AAR Allen Services, Inc. UEI GNRYEBWUBHL5 Part of Aarcorp
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $259,230
Award facts
- Contract value 100% obligated
- $259,230.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Garden City, NY 11530, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$31,126 | |
| Supplemental Agreement for work within scope | -$6,056 | |
| Supplemental Agreement for work within scope | $20,324 | |
| Original award | $276,088 |
About this award
This federal contract was awarded by the Department of Homeland Security U.S. Coast Guard to AAR Allen Services, Inc., a division of AAR Corp., for the repair of hoist boom actuators. The contract has a firm fixed price of $259,230.00 and a completion date of April 4, 2020. The contract was not set aside for any specific business category. AAR Corp. is an independent provider of aviation services and a leading supplier of components and systems, including power and electromagnetic relays, to the aviation and defense industries through subcontracts. This contract appears to be a discrete repair effort rather than part of a larger contracting vehicle.
Quick answers
Who was awarded contract 70Z03820FF0000184?
70Z03820FF0000184 was awarded to AAR Allen Services, Inc. by Coast Guard (Department of Homeland Security) on January 29, 2020.
How much is contract 70Z03820FF0000184 worth?
The government has obligated $259,230 on 70Z03820FF0000184.
Is contract 70Z03820FF0000184 an order under another contract?
Yes. 70Z03820FF0000184 is a delivery order under HSCG3815D202042, an indefinite delivery contract.
Was contract 70Z03820FF0000184 competed?
The extent of competition for 70Z03820FF0000184 was not competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award