Repair of landing gears

Ended Purchase Order Awarded Last action

Contract number
70Z03819PF0000164
Awardee
Awarding agency
Obligated
$3,452,632

Award facts

Opportunity
Contract value 100% obligated
$3,452,631.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Deerfield Beach, FL 33442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00012 · This modification is to close out the purchase order. $0
Supplemental Agreement for work within scope P00011 · Modification is correction to modification P00007 correction apro WO# from 3058446 to apro WO# 3058445 $0
Supplemental Agreement for work within scope P00010 · Line item 5 NSN and part number are corrected $0
Supplemental Agreement for work within scope P00009 · Line item 14 price decreased due to the replacement of some piece parts per the statement of work not being necessary. -$4,153
Supplemental Agreement for work within scope P00008 · Price increase for line items 11, 50, and 56. $65,057
Supplemental Agreement for work within scope P00007 · Price increase for multiple line items. $1,666,342
Supplemental Agreement for work within scope P00006 · Part number change for clins 1-45. Line item 49 and 55 pricing increase. $13,760
Supplemental Agreement for work within scope P00005 · Line items 7,8, 12, 16, 17, 18, 21, 40, 41, 43, 44, 45, 46, 47, 53, and 58 are increased $657,472
Supplemental Agreement for work within scope P00004 · Line item 35 is decreased. Line 5, 34, and 37 NSN corrected. -$4,146
Other Administrative Action P00003 · Line item 23 s/n change $0
Other Administrative Action P00002 · Line item 14 and 19 s/n change $0
Other Administrative Action P00001 · Line item 36 s/n change $0
Original award $1,058,300
Show all 13

About this award

This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security's United States Coast Guard to Aero Precision & Repair Overhaul Co. Inc. (A-Pro), a joint venture company of Dassault Falcon Jet Corp. and Messier Services, Inc. The contract is for the repair of landing gears for the Coast Guard's fleet of MH-65 short-range recovery helicopters, with a potential value of $3,452,631.64 and a completion date of June 13, 2019. As the original equipment manufacturer's approved repair source, A-Pro provides maintenance services to ensure mission readiness for these critical maritime security assets. This award is one of over $20 million in federal contract awards A-Pro has received as a prime contractor from the Coast Guard since 2001, primarily focused on the repair and overhaul of MH-65 landing gear assemblies. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 70Z03819PF0000164?

70Z03819PF0000164 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on March 5, 2019.

How much is contract 70Z03819PF0000164 worth?

The government has obligated $3,452,632 on 70Z03819PF0000164.

Was contract 70Z03819PF0000164 competed?

The extent of competition for 70Z03819PF0000164 was competed under sap. The government received 2 offers.

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