Repair of aircraft components- no domestic vendor has repair capability.

Ended Purchase Order Awarded Last action

Contract number
70Z03818PN0000250
Awardee
Awarding agency
Obligated
$125,725

Award facts

Opportunity
  • 70Z03818QW0000090 Solicitation number
Contract value 100% obligated
$125,724.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Italy

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 $0
Supplemental Agreement for work within scope P00002 · Modification P00002 to return a unit back "as is". $0
Other Administrative Action P00001 $0
Original award $125,725

About this award

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to Leonardo SPA Aircraft Division, doing business as Leonardo SPA Divisione Velivoli. The $125,724.62 contract is for the repair of aircraft components, with no domestic vendor identified as having the necessary repair capabilities. The contract does not utilize a set-aside and was awarded on May 16, 2018, with a completion date of September 28, 2018.

Leonardo SPA has also been awarded several indefinite delivery, indefinite quantity (IDIQ) contracts by the U.S. Coast Guard and U.S. Special Operations Command, totaling over $120 million, to provide maintenance, logistics and repair services, as well as spare parts and component procurement for C-27J and HC-144 aircraft. These IDIQ contracts support the Coast Guard's missions such as search and rescue, maritime security, and migrant interdiction operations.

Quick answers

Who was awarded contract 70Z03818PN0000250?

70Z03818PN0000250 was awarded to Leonardo S.P.A. by Coast Guard (Department of Homeland Security) on May 16, 2018.

How much is contract 70Z03818PN0000250 worth?

The government has obligated $125,725 on 70Z03818PN0000250.

Was contract 70Z03818PN0000250 competed?

The extent of competition for 70Z03818PN0000250 was not competed under sap. The government received 1 offer.

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