Repair bus interface units

Ended Purchase Order Awarded Last action

Contract number
70Z03819PC0000194
Awardee
Awarding agency
Obligated
$171,120

Award facts

Opportunity
Contract value 100% obligated
$171,120.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Danbury, CT 06810, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · P00002 effective 06/18/2024. Modification created to deobligate the remaining and excess funds not used during the period of performance. -$17,456
Other Administrative Action P00001 · The requirement for a certificate of conformance (COC) with the invoice is deleted. The contractor shall provide a COC with each component as part of the… $0
Original award $188,576

About this award

This is a firm fixed price purchase order awarded by the U.S. Coast Guard to Goodrich Corporation's ISR Division, which does business as Goodrich Optical Space Systems, for $171,120.00 to repair Bus Interface Units. The contract has no set-aside designation. Goodrich Corporation is a for-profit manufacturer of goods and a defense contractor that provides components and services to support military aviation platforms and space systems. This purchase order was issued under a larger indefinite delivery contract held by Goodrich with the Defense Logistics Agency for electrical strip goods valued up to $250,000, from which the Coast Guard has previously placed multiple delivery orders. The original contract opportunity was posted as a commercial item solicitation for teardown, test, and evaluation services on components used on the Coast Guard's HC-130J aircraft.

Quick answers

Who was awarded contract 70Z03819PC0000194?

70Z03819PC0000194 was awarded to Goodrich Corporation by Coast Guard (Department of Homeland Security) on June 21, 2019.

How much is contract 70Z03819PC0000194 worth?

The government has obligated $171,120 on 70Z03819PC0000194.

Was contract 70Z03819PC0000194 competed?

The extent of competition for 70Z03819PC0000194 was competed under sap. The government received 1 offer.

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