Post evaluation commercial FFP repair

Ended Purchase Order Awarded Last action

Contract number
70Z03821PN0000054
Awardee
Awarding agency
Obligated
$74,611

Award facts

Opportunity
Contract value 100% obligated
$74,611.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Olathe, KS 66061, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Correct line item part number and national stock number. $0
Other Administrative Action P00002 · Post evaluation commercial FFP repair. MOD P00002 part number and NSN change. $0
Supplemental Agreement for work within scope P00001 · Post evaluation commercial FFP repair. MOD P00001 issued IAW honeywell, place of performance changed to honeywell / EMS technologies canada. Items shipped… $0
Original award $74,611

About this award

The Department of Homeland Security United States Coast Guard awarded a firm fixed price purchase order valued at seventy-four thousand six hundred eleven dollars to Honeywell International Inc. Aerospace-Olathe Division for the post-evaluation commercial repair of two SATCOM HSD units. The solicitation sought quotes for teardown, test, and evaluation fees; no fault found fees; and commercial aircraft component repair and overhaul services in accordance with Federal Acquisition Regulation and instructions applicable to unrestricted solicitations. Work is to be performed at Honeywell's FAA-certified facility in Olathe, Kansas and completed by January 15, 2021 in support of the Coast Guard's C-27J aircraft program.

Quick answers

Who was awarded contract 70Z03821PN0000054?

70Z03821PN0000054 was awarded to Honeywell International Inc. by Coast Guard (Department of Homeland Security) on December 7, 2020.

How much is contract 70Z03821PN0000054 worth?

The government has obligated $74,611 on 70Z03821PN0000054.

Was contract 70Z03821PN0000054 competed?

The extent of competition for 70Z03821PN0000054 was competed under sap. The government received 2 offers.

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