Repair of aircraft components- no domestic vendor has repair capability.
Ended Purchase Order Awarded Last action
- Contract number
- 70Z03820PN0000205
- Awardee
-
Leonardo S.P.A. UEI W8PTMRME1496
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $247,859
Award facts
- Opportunity
-
- Overhual of various C27J Aircraft OEM components. Solicitation · 70Z03820QW0000080 · Posted Mar 11, 2020
- Contract value 100% obligated
- $247,859.11 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $247,859 |
About this award
The U.S. Coast Guard awarded a firm fixed-price purchase order to Leonardo SPA, an aircraft manufacturer and maintenance provider located in Italy, to provide repair services for various aircraft components. The contract, valued at $247,859.11, has no set-aside designation. Leonardo SPA is the prime contractor and will perform the work in Italy. The contract supports the Coast Guard's fleet of C-27J and HC-27J fixed-wing aircraft used for missions such as search and rescue, maritime security, and migrant interdiction. Leonardo SPA also holds several indefinite delivery, indefinite quantity (IDIQ) contracts with the Coast Guard and U.S. Special Operations Command to provide maintenance, logistics, repair services, and spare parts for C-27J and HC-144 aircraft.
Quick answers
Who was awarded contract 70Z03820PN0000205?
70Z03820PN0000205 was awarded to Leonardo S.P.A. by Coast Guard (Department of Homeland Security) on April 15, 2020.
How much is contract 70Z03820PN0000205 worth?
The government has obligated $247,859 on 70Z03820PN0000205.
Was contract 70Z03820PN0000205 competed?
The extent of competition for 70Z03820PN0000205 was not competed under sap. The government received 1 offer.
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