AFI GFE/battery purchase IAW SOW for HH65 aircraft IAW HSCG38-17-d-202027.
Ended Awarded Last action
- Contract number
- 70Z03819FB0000014
- Awardee
-
Aerosonic LLC UEI VM1KLN6MKDT1 Part of Transdigm Group Incorporated
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $256,545
Award facts
- Contract value 100% obligated
- $256,545.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- PSC
- 6610 Flight Instruments
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clearwater, FL 33765, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $256,545 |
About this award
This is a delivery order awarded by the U.S. Department of Homeland Security U.S. Coast Guard to Aerosonic LLC, a for-profit limited liability company, for the purchase of GFE/battery equipment for HH-65 aircraft in accordance with the statement of work. The contract has a firm fixed price of $256,545.00 and a completion date of May 13, 2019. Aerosonic LLC is a manufacturer of precision flight products and has provided various aviation parts and services to the Department of Defense under past prime and subcontract awards. The parent company of Aerosonic LLC is TransDigm Group Incorporated. This award is not associated with a set-aside program.
Quick answers
Who was awarded contract 70Z03819FB0000014?
70Z03819FB0000014 was awarded to Aerosonic LLC by Coast Guard (Department of Homeland Security) on February 12, 2019.
How much is contract 70Z03819FB0000014 worth?
The government has obligated $256,545 on 70Z03819FB0000014.
Is contract 70Z03819FB0000014 an order under another contract?
Yes. 70Z03819FB0000014 is a delivery order under HSCG3817D202027, an indefinite delivery contract.
Was contract 70Z03819FB0000014 competed?
The extent of competition for 70Z03819FB0000014 was competed under sap.
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