Overhaul of main and nose actuator cylinder assemblies used in the repair of the MH-65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03822FF0000233
- Awardee
-
Aero Precision & Repair Overhaul Company, Inc. UEI D9N9FMA1PT18
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $779,241
Award facts
- Contract value 100% obligated
- $779,241.10 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 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $177,146 | |
| Supplemental Agreement for work within scope | $292,245 | |
| Supplemental Agreement for work within scope | -$16,400 | |
| Original award | $326,250 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $779,241.10 firm fixed price delivery order contract to Aero Precision & Repair Overhaul Co Inc., doing business as A-Pro, to perform an overhaul of the main and nose actuator cylinder assemblies used in the repair of the MH-65 aircraft. The work will be performed in Deerfield Beach, Florida over a period of three months concluding on June 15, 2022.
Quick answers
Who was awarded contract 70Z03822FF0000233?
70Z03822FF0000233 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on March 18, 2022.
How much is contract 70Z03822FF0000233 worth?
The government has obligated $779,241 on 70Z03822FF0000233.
Is contract 70Z03822FF0000233 an order under another contract?
Yes. 70Z03822FF0000233 is a delivery order under HSCG3817D200003, an indefinite delivery contract.
Was contract 70Z03822FF0000233 competed?
The extent of competition for 70Z03822FF0000233 was competed under sap.
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