Aircraft fuel cell repair. Vendor claims exemption from service contract labor standards under fqar 52.222-48.
Ended Purchase Order Awarded Last action
- Contract number
- 70Z03820PN0000119
- Awardee
-
Davcor Aviation Services Inc. UEI FXSMAK5MTMY5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $135,636
Award facts
- Opportunity
-
- HC-27J aircraft integral fuel tank repair / deseal and reseal Solicitation · 70Z03820QW0000041 · Posted Jan 9, 2020
- Contract value 100% obligated
- $135,635.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78216, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $135,636 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $135,635.85 firm fixed price purchase order contract to Davcor Aviation Services Inc., a veteran-owned small business, for aircraft fuel cell repair services. The contract is for teardown, test, evaluation, and repair of an HC-27J aircraft integral fuel tank. The services are being provided on an unrestricted basis, as the Coast Guard determined only the original equipment manufacturer or a previously approved vendor has the required technical and engineering data to successfully complete the repairs. Davcor Aviation Services Inc. has previously supported the Coast Guard, NASA, and the Air National Guard with aircraft fuel system maintenance and repair services as a prime contractor.
Quick answers
Who was awarded contract 70Z03820PN0000119?
70Z03820PN0000119 was awarded to Davcor Aviation Services Inc. by Coast Guard (Department of Homeland Security) on January 28, 2020.
How much is contract 70Z03820PN0000119 worth?
The government has obligated $135,636 on 70Z03820PN0000119.
Was contract 70Z03820PN0000119 competed?
The extent of competition for 70Z03820PN0000119 was competed under sap. The government received 1 offer.
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