Procurement of repairs to part number 950-298-1

Ended Awarded Last action

Contract number
70Z03819FF0000586
Awardee
Awarding agency
Obligated
$37,625

Award facts

Opportunity
Contract value 100% obligated
$37,625.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
488190 Other Support Activities for Air Transportation
PSC
J061 Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64114, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · This modification is to reduced line item 20 total price, due to service downgraded from repair to test evaluation. -$335
Original award $37,960

Quick answers

Who was awarded contract 70Z03819FF0000586?

70Z03819FF0000586 was awarded to Phoenix Aerospace Inc. by Coast Guard (Department of Homeland Security) on August 13, 2019.

How much is contract 70Z03819FF0000586 worth?

The government has obligated $37,625 on 70Z03819FF0000586.

Is contract 70Z03819FF0000586 an order under another contract?

Yes. 70Z03819FF0000586 is a delivery order under HSCG3816D202029, an indefinite delivery contract.

Was contract 70Z03819FF0000586 competed?

The extent of competition for 70Z03819FF0000586 was not competed under sap.

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