Repair of aircraft parts

Ended Purchase Order Awarded Last action

Contract number
70Z03819PN0000339
Awardee
Awarding agency
Obligated
$416,200

Award facts

Opportunity
Contract value 100% obligated
$416,200.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Jupiter, FL, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 $0
Supplemental Agreement for work within scope P00003 · Repair of aircraft parts. Increase funds for line item 2 to repair APU. $120,600
Supplemental Agreement for work within scope P00002 · Repair of aircraft parts. Increase funds required to repair SPE113059. $209,800
Supplemental Agreement for work within scope P00001 · MOD P00001 definitizes clauses, terms, and conditions. $0
Original award $85,800

About this award

The Department of Homeland Security U.S. Coast Guard awarded a firm fixed price purchase order to RTX Corporation's Military Engines Division, doing business as Pratt & Whitney, for the repair of aircraft parts. The order has a potential value of $416,200.00 and a completion date of October 30, 2020. The original solicitation was a Special Notice of Intent to Award issued by the Coast Guard Aviation Logistics Center, seeking quotes from the aircraft original equipment manufacturer and other capable vendors to provide spare parts for the HC-27J aircraft. No set-aside was used for this award. RTX Corporation's Pratt & Whitney division, as a major aerospace and defense contractor, has extensive experience providing aircraft engines, components, and related services to the U.S. military.

Quick answers

Who was awarded contract 70Z03819PN0000339?

70Z03819PN0000339 was awarded to RTX Corporation by Coast Guard (Department of Homeland Security) on September 4, 2019.

How much is contract 70Z03819PN0000339 worth?

The government has obligated $416,200 on 70Z03819PN0000339.

Was contract 70Z03819PN0000339 competed?

The extent of competition for 70Z03819PN0000339 was not competed under sap. The government received 1 offer.

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