Purchase of various spares to support the HC-144 aircraft.
Active Awarded
- Contract number
- 70Z03825FA0000173
- Awardee
-
General Electric Company UEI E3HYKKLT5ZT1 Part of General Electric Company
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $179,803
Award facts
- Opportunity
-
- Purchase of Various Spare Parts for the HC-144 Aircraft Solicitation · 70Z03825QL0000105 · Posted Jun 18, 2025
- Contract value 100% obligated
- $179,802.94 Current and potential, with all options
- Completion date 46% complete
- Current and potential, with all options
- NAICS code
- 336411 Aircraft Manufacturing
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- West Lynn, MA 01905, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Coast Guard to General Electric Company (GE) for the purchase of various spares to support the HC-144 aircraft. The contract has a ceiling value of $179,802.94 and a period of performance through May 2028.
GE, through its GE Aviation division, is a prominent supplier of aircraft engines, components, and integrated systems to the U.S. federal government, including the Department of Defense, U.S. Coast Guard, and other agencies. This order is part of GE's broader set of federal contract awards and Indefinite Delivery Vehicles (IDVs) supporting military aviation platforms. The contract does not have a set-aside designation, indicating GE's competitive positioning and technical capabilities in meeting the government's procurement requirements.
Quick answers
Who was awarded contract 70Z03825FA0000173?
70Z03825FA0000173 was awarded to General Electric Company by Coast Guard (Department of Homeland Security) on June 25, 2025.
How much is contract 70Z03825FA0000173 worth?
The government has obligated $179,803 on 70Z03825FA0000173.
Is contract 70Z03825FA0000173 an order under another contract?
Yes. 70Z03825FA0000173 is a delivery order under SPE4A122G0010, a basic ordering agreement.
Was contract 70Z03825FA0000173 competed?
The extent of competition for 70Z03825FA0000173 was not competed under sap. The government received 1 offer.
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