Overhaul of actuating cylinder assemblies IAW HSCG38-17-d-200003, for the HH65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03819FF0000404
- Awardee
-
Aero Precision & Repair Overhaul Company, Inc. UEI D9N9FMA1PT18
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $765,373
Award facts
- Contract value 100% obligated
- $765,372.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- 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
-
- 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 | |
| Supplemental Agreement for work within scope | $951 | |
| Supplemental Agreement for work within scope | $382,047 | |
| Original award | $382,375 |
About this award
The Department of Homeland Security's United States Coast Guard awarded a Firm Fixed Price Delivery Order contract valued at $765,372.98 to Aero Precision & Repair Overhaul Co. Inc. (A-Pro) for the overhaul of actuating cylinder assemblies for the Coast Guard's fleet of HH-65 short-range recovery helicopters. A-Pro is a joint venture company established in 1989 that specializes in aerospace component maintenance, repair, and overhaul services. This delivery order contract supports the Coast Guard's efforts to maintain mission readiness for its HH-65 helicopter fleet, which is utilized in maritime security operations. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 70Z03819FF0000404?
70Z03819FF0000404 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on May 9, 2019.
How much is contract 70Z03819FF0000404 worth?
The government has obligated $765,373 on 70Z03819FF0000404.
Is contract 70Z03819FF0000404 an order under another contract?
Yes. 70Z03819FF0000404 is a delivery order under HSCG3817D200003, an indefinite delivery contract.
Was contract 70Z03819FF0000404 competed?
The extent of competition for 70Z03819FF0000404 was competed under sap.
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