Repair of actuating cylinder assenblies

Ended Awarded Last action

Contract number
70Z03820FF0000361
Awardee
Awarding agency
Obligated
$234,456

Award facts

Contract value 100% obligated
$234,456.02 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Adding additional funds to line item 1-7 to facilitate repair. $124,206
Original award $110,250

About this award

This is a firm-fixed-price delivery order contract awarded by the Department of Homeland Security's United States Coast Guard to Aero Precision & Repair Overhaul Co. Inc. (A-Pro), a foreign-owned for-profit organization, for the repair of actuating cylinder assemblies. The potential value of the contract is $234,456.02, and the contract has a completion date of August 15, 2020. A-Pro is a leading maintenance, repair, and overhaul (MRO) provider for the Coast Guard's fleet of MH-65 short-range recovery helicopters, having received over $20 million in federal contract awards as a prime contractor since 2001. The company also holds two Indefinite Delivery Contracts from the Coast Guard for MH-65 landing gear repair and overhaul, with potential values of $11 million and $20 million respectively. This contract is not set aside and is focused on the repair of critical actuating cylinder assemblies to support the operational readiness of the Coast Guard's MH-65 helicopter fleet.

Quick answers

Who was awarded contract 70Z03820FF0000361?

70Z03820FF0000361 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on May 8, 2020.

How much is contract 70Z03820FF0000361 worth?

The government has obligated $234,456 on 70Z03820FF0000361.

Is contract 70Z03820FF0000361 an order under another contract?

Yes. 70Z03820FF0000361 is a delivery order under HSCG3817D200003, an indefinite delivery contract.

Was contract 70Z03820FF0000361 competed?

The extent of competition for 70Z03820FF0000361 was competed under sap.

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