Repair of landing gears to be utilized on the MH65 aircraft

Ended Purchase Order Awarded Last action

Contract number
70Z03819PF0000700
Awardee
Awarding agency
Obligated
$1,455,670

Award facts

Opportunity
Contract value 100% obligated
$1,455,670.42 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 · 3 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 P00010 · This modification is to close out the purchase order. $0
Supplemental Agreement for work within scope P00009 · Modification is to reduce multiple lines items, items are to be returned as is, non-ready for issue condition. -$207,050
Supplemental Agreement for work within scope P00008 · Modification is to increase line items 24 and 26 due to major reapirs needed $47,915
Supplemental Agreement for work within scope P00007 · Modification is to deem line items 17 and 22 beyond economical repair and the unit price is reduced -$39,950
Supplemental Agreement for work within scope P00006 · Modification is to increase line item 14 due to replacement parts not covered under the firm fixed price. $22,576
Supplemental Agreement for work within scope P00005 · Modification is to increase line item 25 for over and above parts not included in the firm fixed price. $31,888
Supplemental Agreement for work within scope P00004 · Modification is to increase line items 10, 13, and 18 for over and above parts not included in the firm fixed price $169,021
Supplemental Agreement for work within scope P00003 · Modification is to upgrade line items 9, 11, 12, and 15 to a major repair of landing gears to be utilized on the MH65 aircraft $254,886
Supplemental Agreement for work within scope P00002 · Modification is to upgrade line item one to a major repair of landing gears to be utilized on the MH65 aircraft $31,248
Supplemental Agreement for work within scope P00001 · Modification is for over and over repairs to landing gear that was not covered under the firm fixed price clins 1-8 $484,437
Original award $660,700
Show all 11

About this award

This is a $1,455,670.42 firm-fixed-price purchase order contract awarded by the Department of Homeland Security United States Coast Guard to Aero Precision & Repair Overhaul Co. Inc. (A-Pro) for the repair of landing gear components to be utilized on the Coast Guard's fleet of MH-65 aircraft. A-Pro is the original equipment manufacturer's approved repair source and has received over $20 million in prior federal contract awards from the Coast Guard for landing gear repair, overhaul, and support services for the MH-65 platform. The contract has a completion date of October 26, 2019 and does not have a set-aside designation. A-Pro is a joint venture between Dassault Falcon Jet Corp. and Messier Services, Inc. and is an ISO 9001:2000 certified provider of aerospace maintenance, repair, and overhaul services.

Quick answers

Who was awarded contract 70Z03819PF0000700?

70Z03819PF0000700 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on July 18, 2019.

How much is contract 70Z03819PF0000700 worth?

The government has obligated $1,455,670 on 70Z03819PF0000700.

Was contract 70Z03819PF0000700 competed?

The extent of competition for 70Z03819PF0000700 was competed under sap. The government received 3 offers.

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