Repair of dynamic components IAW HSCG38-17-d-202038, for the HH65 aircraft.

Ended Awarded Last action

Contract number
70Z03818FF0000522
Awardee
Awarding agency
Obligated
$215,523

Award facts

Contract value 100% obligated
$215,523.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mesa, AZ 85212, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 · Modification for serial number line item 4 for repair of dynamic components IAW HSCG38-17-d-202038, for the HH65 aircraft. $0
Supplemental Agreement for work within scope P00010 · Modification for beyond economical repair/scrap for the repair of dynamic components IAW HSCG38-17-d-202038, for the HH65 aircraft. -$9,541
Supplemental Agreement for work within scope P00009 $1,498
Supplemental Agreement for work within scope P00008 · Modification for over and above/increase for the repair of dynamic components IAW HSCG38-17-d-202038, for the HH65 aircraft. $1,502
Supplemental Agreement for work within scope P00007 · Decrease modification for beyond economical repair/scrap for repair of dynamic components IAW HSCG38-17-d-202038, for the HH65 aircraft. -$3,468
Supplemental Agreement for work within scope P00006 · Line item 5 and 42 price decreased due to being determined to be beyond economical repair. Line item 48 serial number change. -$18,196
Supplemental Agreement for work within scope P00005 · Clin 42 unit price is increased for product improvement and engineering changes. $1,596
Supplemental Agreement for work within scope P00004 · Clin 38 deemed BER. -$3,475
Supplemental Agreement for work within scope P00003 · Clins 3 and 4 deemed BER. -$17,100
Supplemental Agreement for work within scope P00002 · Clins 1, 2, 55 p/n changes - clins 11, 13, 14, 32, 36, 40, 46, 47, 50, 52, 53, 54, 55 deemed BER. -$63,059
Supplemental Agreement for work within scope P00001 · Clins 11,12,13,14,23,24,25: s/n changed, clins 26,27,28,29,30 deleted, EDD changed to 10/12/18. -$21,875
Original award $347,641
Show all 12

About this award

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to Able Aerospace Services, Inc., a subsidiary of Textron Inc. The contract is for the repair of dynamic components in accordance with a prior contract, HSCG38-17-D-202038, for the HH-65 short-range recovery helicopter. The potential value of this delivery order is $215,523.40, and the period of performance is from June 28, 2018 to August 28, 2019. The contract was not set aside for any specific business type.

Able Aerospace Services is a major provider of maintenance, repair, and overhaul (MRO) services for military and commercial rotorcraft and aircraft. The company has received numerous federal contract awards from the U.S. Coast Guard and U.S. Air Force to support the readiness of various rotary-wing aircraft fleets, including the MH-65, TH-1H, and UH-1N helicopters.

Quick answers

Who was awarded contract 70Z03818FF0000522?

70Z03818FF0000522 was awarded to Able Aerospace Services, Inc. by Coast Guard (Department of Homeland Security) on June 28, 2018.

How much is contract 70Z03818FF0000522 worth?

The government has obligated $215,523 on 70Z03818FF0000522.

Is contract 70Z03818FF0000522 an order under another contract?

Yes. 70Z03818FF0000522 is a delivery order under HSCG3817D202038, an indefinite delivery contract.

Was contract 70Z03818FF0000522 competed?

The extent of competition for 70Z03818FF0000522 was competed under sap.

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