Repair of main and nose wheels for h-65 aircraft.

Ended Purchase Order Awarded Last action

Contract number
70Z03821PF0000461
Awardee
Awarding agency
Obligated
$89,915

Award facts

Opportunity
Contract value 100% obligated
$89,914.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dickinson, TX 77539, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00014 $0
Supplemental Agreement for work within scope P00013 · Modification to decrease line items 145, 161, 163, 165, and 167 for test and evaluation only. -$2,144
Other Administrative Action P00012 · Administrative change to wording on modification P00011. $0
Supplemental Agreement for work within scope P00010 · Decrease to test/evaluation fee for items beyond economical repair. 2 EA (p/n 20475-001-00A) main wheel. 2 EA (p/n 18755-000-01) nose wheel. -$2,049
Supplemental Agreement for work within scope P00011 · In-conjunction with modification P00010 to address an internal computer system error with line items 127 & 128 and transfer entire information to new line items… $0
Exercise an Option P00009 · Exercise optional quantity of 4EA (p/n 20475-001-00A) main wheel. Exercise optional quantity of 26EA (p/n 18755-000-01) nose wheel. $17,433
Supplemental Agreement for work within scope P00008 · The expected delivery date for line items 135-140 is extended to 3/10/2022. $0
Exercise an Option P00007 · Exercise optional quantity of 6 EA. P00007 $3,353
Exercise an Option P00006 · Exercise optional quantity $12,338
Supplemental Agreement for work within scope P00005 · Modification to BER line items 91, 114 and 116. -$1,620
Supplemental Agreement for work within scope P00004 · Modification to exercise optional quantity. $20,721
Supplemental Agreement for work within scope P00003 -$4,265
Supplemental Agreement for work within scope P00002 · Decrease unit price for main and nose wheels determined to be beyond economic repair (BER) to the test and evaluation fee only. -$7,028
Exercise an Option P00001 · Exercise option for increased quantity for repair of main and nose wheels for h-65 aircraft. $23,232
Original award $29,945
Show all 15

About this award

Written by GovTribe AI ·

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Texas Air Services Inc., doing business as Texas Air Repair, for the repair of main and nose wheels for H-65 aircraft. The contract has a ceiling value of $89,914.84 and a period of performance through April 7, 2022. The contract was awarded on March 22, 2021 and resulted from a competitive solicitation that was unrestricted. As an FAA and EASA certified repair station, Texas Air Services has experience providing aircraft maintenance and repair services to the U.S. Coast Guard and U.S. Forest Service. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 70Z03821PF0000461?

70Z03821PF0000461 was awarded to Texas Air Services Inc. by Coast Guard (Department of Homeland Security) on March 22, 2021.

How much is contract 70Z03821PF0000461 worth?

The government has obligated $89,915 on 70Z03821PF0000461.

Was contract 70Z03821PF0000461 competed?

The extent of competition for 70Z03821PF0000461 was competed under sap. The government received 2 offers.

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