External paint service on HC-144
Ended Awarded Last action
- Contract number
- 70Z03820FL0000054
- Awardee
-
King Aerospace Commercial Corporation, Inc. UEI LP9KWTX7LFM9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $176,468
Award facts
- Opportunity
-
- HSCG3817R010001 Solicitation number
- Painting Services for C-144 and C-27 Aircraft Award Notice · Posted Jun 19, 2017
- Painting Services for C-144 and C-27 Aircraft Award Notice · Posted Feb 23, 2017
- Contract value 100% obligated
- $176,468.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Ardmore, OK, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $176,468 |
About this award
This is a firm fixed-price delivery order contract awarded by the Department of Homeland Security's U.S. Coast Guard to King Aerospace Commercial Corporation, Inc. (Kacc), a minority-owned, for-profit small business. The $176,468.00 contract is for exterior painting services on the Coast Guard's HC-144 fixed-wing aircraft at Kacc's facility in Ardmore, Oklahoma. The Coast Guard has issued Kacc multiple similar delivery orders for aircraft and facility painting services ranging from $71,065 to $209,004 since 2019. Kacc also holds a larger $9 million single-award indefinite delivery contract (IDC) with the Coast Guard for depot-level aircraft painting services on the HC-144 and HC-27J fleets, which is set aside for small businesses.
Quick answers
Who was awarded contract 70Z03820FL0000054?
70Z03820FL0000054 was awarded to King Aerospace Commercial Corporation, Inc. by Coast Guard (Department of Homeland Security) on March 23, 2020.
How much is contract 70Z03820FL0000054 worth?
The government has obligated $176,468 on 70Z03820FL0000054.
Is contract 70Z03820FL0000054 an order under another contract?
Yes. 70Z03820FL0000054 is a delivery order under HSCG3817DL00002, an indefinite delivery contract.
Was contract 70Z03820FL0000054 competed?
The extent of competition for 70Z03820FL0000054 was full and open competition.
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