Repair of USCG radar components.
Ended Awarded Last action
- Contract number
- 70Z03821FL0000084
- Awardee
-
Telephonics Corporation UEI VWFEMZ7UAXD3 Part of TTM Technologies, Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $101,328
Award facts
- Contract value 100% obligated
- $101,328.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Elizabeth City, NC 27909, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | -$80,538 | |
| Original award | $181,866 |
About this award
Telephonics Corporation, doing business as Command Systems Division, has been awarded a firm fixed price delivery order contract valued at one hundred one thousand three hundred twenty-eight dollars by the Department of Homeland Security's United States Coast Guard. The contract calls for Telephonics to perform repair of USCG radar components at their facility in Elizabeth City, North Carolina, with work to be completed by June 8, 2021. As the prime contractor, Telephonics will leverage their expertise maintaining and overhauling radar and electronic systems for DHS and DOD customers such as the Coast Guard, Navy, Air Force and Army. TTM Technologies, Inc., a manufacturer of printed circuit boards and supplier of mission systems and radio frequency products, is Telephonics' parent company. No set aside provision was designated for this delivery order falling under an existing contract vehicle.
Quick answers
Who was awarded contract 70Z03821FL0000084?
70Z03821FL0000084 was awarded to Telephonics Corporation by Coast Guard (Department of Homeland Security) on March 30, 2021.
How much is contract 70Z03821FL0000084 worth?
The government has obligated $101,328 on 70Z03821FL0000084.
Is contract 70Z03821FL0000084 an order under another contract?
Yes. 70Z03821FL0000084 is a delivery order under HSCG3817DL00001, an indefinite delivery contract.
Was contract 70Z03821FL0000084 competed?
The extent of competition for 70Z03821FL0000084 was not competed under sap.
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