Repair of HC144 propeller components.

Ended Awarded Last action

Contract number
70Z03821FL0000111
Awardee
Awarding agency
Obligated
$171,825

Award facts

Contract value 100% obligated
$171,825.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hialeah, FL 33010, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Close out $68,250
Funding Only Action P00001 $68,250
Original award $35,325

About this award

Aerokool Aviation Corp has been awarded a firm fixed price delivery order worth $171,825 under an existing U.S. Coast Guard contract for the repair of HC-144 propeller components. As a prime contractor, Aerokool will provide overhaul and remanufacturing services for propeller assembly parts at its facility in Hialeah, Florida to support the Coast Guard's HC-144 aircraft. Aerokool is a certified HUBZone small business that specializes in maintenance, repair and overhaul services for commercial and military aircraft systems, including propeller assemblies. This delivery order was awarded without a set-aside under Aerokool's Coast Guard IDC for propeller assembly repair, one of several IDC vehicles it holds to provide critical component repair and sustainment to various Department of Defense rotary and fixed-wing platforms.

Quick answers

Who was awarded contract 70Z03821FL0000111?

70Z03821FL0000111 was awarded to Aerokool Aviation Corp by Coast Guard (Department of Homeland Security) on May 13, 2021.

How much is contract 70Z03821FL0000111 worth?

The government has obligated $171,825 on 70Z03821FL0000111.

Is contract 70Z03821FL0000111 an order under another contract?

Yes. 70Z03821FL0000111 is a delivery order under HSCG3816DL00006, an indefinite delivery contract.

Was contract 70Z03821FL0000111 competed?

The extent of competition for 70Z03821FL0000111 was competed under sap.

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