OEM servicing of aircraft radomes - the service contract labor standards do not apply.

Ended Purchase Order Awarded Last action

Contract number
70Z03821PA0000556
Awardee
Awarding agency
Obligated
$42,634

Award facts

Contract value 100% obligated
$42,634.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
488190 Other Support Activities for Air Transportation
PSC
J016 Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Ravenna, OH 44266, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · Purchase order closeout in fpds. $0
Supplemental Agreement for work within scope P00005 · MOD P00005 increases funds for clins 5 and 6. $4,212
Supplemental Agreement for work within scope P00004 $4,212
Supplemental Agreement for work within scope P00003 $13,384
Supplemental Agreement for work within scope P00002 $13,384
Supplemental Agreement for work within scope P00001 -$5,942
Original award $13,384

Quick answers

Who was awarded contract 70Z03821PA0000556?

70Z03821PA0000556 was awarded to Saint-Gobain Performance Plastics Corporation by Coast Guard (Department of Homeland Security) on September 13, 2021.

How much is contract 70Z03821PA0000556 worth?

The government has obligated $42,634 on 70Z03821PA0000556.

Was contract 70Z03821PA0000556 competed?

The extent of competition for 70Z03821PA0000556 was not competed under sap. The government received 1 offer.

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