Actuator repairs for MH65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03820FF0000283
- Awardee
-
Aero Precision & Repair Overhaul Company, Inc. UEI D9N9FMA1PT18
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $514,196
Award facts
- Contract value 100% obligated
- $514,195.85 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | -$5,654 | |
| Supplemental Agreement for work within scope | $86,438 | |
| Supplemental Agreement for work within scope | $137,373 | |
| Supplemental Agreement for work within scope | $50,329 | |
| Original award | $245,710 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $514,195.85 firm fixed price delivery order contract to Aero Precision & Repair Overhaul Co. Inc., doing business as A-Pro, for actuator repairs to MH-65 aircraft. The contract, which was awarded on March 31, 2020, will be performed in Deerfield Beach, Florida through July 6, 2020. As the Coast Guard is responsible for maritime safety and security, this contract will support the maintenance and repair of actuators used on the service's MH-65 short-range recovery helicopters, enabling those aircraft to continue operations that are critical to the Coast Guard's maritime law enforcement and search and rescue missions.
Quick answers
Who was awarded contract 70Z03820FF0000283?
70Z03820FF0000283 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on March 31, 2020.
How much is contract 70Z03820FF0000283 worth?
The government has obligated $514,196 on 70Z03820FF0000283.
Is contract 70Z03820FF0000283 an order under another contract?
Yes. 70Z03820FF0000283 is a delivery order under HSCG3817D200003, an indefinite delivery contract.
Was contract 70Z03820FF0000283 competed?
The extent of competition for 70Z03820FF0000283 was competed under sap.
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