Hurricane overhaul of actuating cylinder assemblies IAW HSCG38-17-d-200003, for the HH65 aircraft.

Ended Awarded Last action

Contract number
70Z03819FF0000078
Awardee
Awarding agency
Obligated
$1,131,921

Award facts

Contract value 100% obligated
$1,131,921.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Deerfield Beach, FL 33442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · This modification is to close out the task order. $0
Supplemental Agreement for work within scope P00002 · Modification to correct the serial number within line item 28 $0
Supplemental Agreement for work within scope P00001 · Hurricane modification for increase for the overhaul of actuating cylinder assemblies IAW HSCG38-17-d-200003, for the HH65 aircraft. $627,021
Original award $504,900

About this award

The Department of Homeland Security's United States Coast Guard awarded a Firm Fixed Price Delivery Order contract valued at $1,131,921.00 to Aero Precision & Repair Overhaul Co Inc. (A-Pro) for the hurricane overhaul of actuating cylinder assemblies for the HH-65 aircraft. A-Pro is the original equipment manufacturer's approved repair source and has received over $20 million in federal contracts from the Coast Guard since 2001, primarily for the repair and overhaul of landing gear assemblies to support the Coast Guard's fleet of MH-65 short-range recovery helicopters. This contract is not associated with a set-aside designation. A-Pro has also served as a subcontractor on aerospace projects for The Boeing Company.

Quick answers

Who was awarded contract 70Z03819FF0000078?

70Z03819FF0000078 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on November 16, 2018.

How much is contract 70Z03819FF0000078 worth?

The government has obligated $1,131,921 on 70Z03819FF0000078.

Is contract 70Z03819FF0000078 an order under another contract?

Yes. 70Z03819FF0000078 is a delivery order under HSCG3817D200003, an indefinite delivery contract.

Was contract 70Z03819FF0000078 competed?

The extent of competition for 70Z03819FF0000078 was competed under sap.

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