Depot level maintenance of propeller assembly

Ended Awarded Last action

Contract number
70Z03818FC0000022
Awardee
Awarding agency
Obligated
$238,714

Award facts

Contract value 100% obligated
$238,714.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · The government is providing government furnished material, hub, part number 697040221 serial number MG22912 to complete the overhaul on prop assembly DAP0475. $0
Supplemental Agreement for work within scope P00001 · Blade assembly overhaul $65,714
Original award $173,000

About this award

This contract award is for depot-level maintenance and repair of propeller assemblies by GE Aviation Systems LLC, a division of General Electric Company, for the U.S. Coast Guard. The $238,714.25 firm-fixed price delivery order was issued by the Department of Homeland Security for work to be performed at GE Aviation's facility in Sterling, Virginia. This contract is not set aside for small businesses. GE Aviation Systems, operating under the Dowty Propellers business name, has provided ongoing propeller maintenance, repair, and spare parts support for the Coast Guard's HC-130J search and rescue aircraft, as well as propulsion system services for the Air Force's C-130J and the Navy's KC-130J transport aircraft. The Coast Guard and Air Force maintain Indefinite Delivery, Indefinite Quantity (IDIQ) contracts with GE Aviation Systems for propeller engineering, maintenance, and logistics support.

Quick answers

Who was awarded contract 70Z03818FC0000022?

70Z03818FC0000022 was awarded to GE Aviation Systems LLC by Coast Guard (Department of Homeland Security) on January 26, 2018.

How much is contract 70Z03818FC0000022 worth?

The government has obligated $238,714 on 70Z03818FC0000022.

Is contract 70Z03818FC0000022 an order under another contract?

Yes. 70Z03818FC0000022 is a delivery order under HSCG3817DH00007, an indefinite delivery contract.

Was contract 70Z03818FC0000022 competed?

The extent of competition for 70Z03818FC0000022 was not competed under sap.

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