Overhaul propeller assembly.
Ended Awarded
- Contract number
- 70Z03819FC0000040
- Awardee
-
GE Aviation Systems LLC UEI ZFPKQ7L6T884 Part of General Electric Company
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $359,840
Award facts
- Opportunity
-
- HSCG3817Q301305 Solicitation number
- Depot level overhaul services for the R391 Propeller Assemblies Award Notice · Posted Jun 14, 2017
- Contract value 100% obligated
- $359,840.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to GE Aviation Systems LLC, doing business as Dowty Propellers, to overhaul a propeller assembly. The contract has a potential value of $359,840.00 and a completion date of October 12, 2019. GE Aviation Systems LLC is a division of the General Electric Company, a major defense contractor that provides propulsion systems, components, maintenance, and repair services for various aircraft operated by the U.S. military and international partners. This contract is part of GE Aviation Systems' extensive portfolio of federal contracts to manufacture, supply, and maintain aircraft propulsion systems and components. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z03819FC0000040?
70Z03819FC0000040 was awarded to GE Aviation Systems LLC by Coast Guard (Department of Homeland Security) on July 2, 2019.
How much is contract 70Z03819FC0000040 worth?
The government has obligated $359,840 on 70Z03819FC0000040.
Is contract 70Z03819FC0000040 an order under another contract?
Yes. 70Z03819FC0000040 is a delivery order under HSCG3817DH00007, an indefinite delivery contract.
Was contract 70Z03819FC0000040 competed?
The extent of competition for 70Z03819FC0000040 was not competed under sap.
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