Repair of oil coolers to be utilized on the MH-65 aircraft

Ended Purchase Order Awarded Last action

Contract number
70Z03821PF0000096
Awardee
Awarding agency
Obligated
$137,124

Award facts

Opportunity
Contract value 100% obligated
$137,124.00 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
Tulsa, OK 74107, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 · Line item 71 part number and national stock number were modified. $0
Funding Only Action P00012 · National stock number and part number modified for line item 116. Increased funding for line 116 for RE-core. $1,404
Funding Only Action P00011 · Increased funding for line 108, 112, and 115 for RE-core. $4,212
Supplemental Agreement for work within scope P00010 · Part number and serial number change for lines 8 & 59. Increased funding for line 59 for RE-core. $1,404
Supplemental Agreement for work within scope P00009 · Line items 4, 20, 56, 60, 70, 72, 73, 75, 77, 82, 86, 89, 91, 92, 93, 94, 100, 101,102, 103 national stock numbers and part numbers are modified. $0
Funding Only Action P00008 · Exercising remaining optional quantity. $8,190
Supplemental Agreement for work within scope P00007 $14,040
Supplemental Agreement for work within scope P00006 · Increase cost of line items due to select units needing recore. $4,212
Funding Only Action P00005 · Modification to exercise the optional quantity purchase. $10,920
Supplemental Agreement for work within scope P00004 · Modification to increase line items 34 and 82 for RE-coring. $2,808
Supplemental Agreement for work within scope P00003 · Modification to increase line items 63, 70, and 75 for RE-coring. $4,212
Supplemental Agreement for work within scope P00002 · Modification to increase certain line items for recoring of the oil coolers to be utilized on the MH-65 aircraft. $39,312
Funding Only Action P00001 · Modification to exercise a portion of the optional quantity clause. $13,650
Original award $32,760
Show all 14

About this award

Written by GovTribe AI ·

The Department of Homeland Security's U.S. Coast Guard awarded a firm-fixed price purchase order to Drake Air, Inc., a division of Ametek Aerospace and Defense, to provide oil cooler repair services for the Coast Guard's MH-65 aircraft. The $137,124.00 contract does not have a set-aside designation and was awarded on a sole source basis. Drake Air has provided similar repair services to the Department of Defense and other federal agencies in the past under various indefinite delivery contracts. Ametek Inc., the parent company of Drake Air, is a manufacturer of electronic instruments and electromechanical devices that frequently serves as a subcontractor on defense and aerospace programs.

Quick answers

Who was awarded contract 70Z03821PF0000096?

70Z03821PF0000096 was awarded to Drake Air, Inc. by Coast Guard (Department of Homeland Security) on November 9, 2020.

How much is contract 70Z03821PF0000096 worth?

The government has obligated $137,124 on 70Z03821PF0000096.

Was contract 70Z03821PF0000096 competed?

The extent of competition for 70Z03821PF0000096 was not competed under sap. The government received 1 offer.

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