Repair of the actuating asbly CYL. To be utalized on the MH65 aircraft.

Ended Awarded Last action

Contract number
70Z03821FF0000099
Awardee
Awarding agency
Obligated
$215,128

Award facts

Contract value 100% obligated
$215,127.67 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 P00002 · This modification is to close out the task order. $0
Supplemental Agreement for work within scope P00001 · Modification to increase order due to over and above pricing. $120,628
Original award $94,500

About this award

This is a firm fixed price delivery order contract awarded by the U.S. Department of Homeland Security's United States Coast Guard to Aero Precision & Repair Overhaul Co. Inc. (A-Pro), a joint venture company of Dassault Falcon Jet Corp. and Messier Services, Inc. The $215,127.67 contract is for the repair of the actuating cylinder assembly to be utilized on the Coast Guard's fleet of MH-65 short-range recovery helicopters. This award is not associated with a set-aside program. A-Pro is a leading maintenance, repair, and overhaul (MRO) provider for the Coast Guard's MH-65 aircraft and has received over $20 million in federal contracts as a prime contractor since 2001, primarily for landing gear and component repair and overhaul services. In addition to this delivery order, A-Pro 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.

Quick answers

Who was awarded contract 70Z03821FF0000099?

70Z03821FF0000099 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on December 22, 2020.

How much is contract 70Z03821FF0000099 worth?

The government has obligated $215,128 on 70Z03821FF0000099.

Is contract 70Z03821FF0000099 an order under another contract?

Yes. 70Z03821FF0000099 is a delivery order under HSCG3817D200003, an indefinite delivery contract.

Was contract 70Z03821FF0000099 competed?

The extent of competition for 70Z03821FF0000099 was competed under sap.

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