Repair of aircraft components.

Ended Purchase Order Awarded Last action

Contract number
70Z03822PA0000047
Awardee
Awarding agency
Obligated
$204,136

Award facts

Opportunity
Contract value 100% obligated
$204,135.72 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
Lake Zurich, IL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00010 · Purchase order closeout in fpds. $0
Supplemental Agreement for work within scope P00009 · P00009 BER clins 10 and 11. Repair of aircraft components. -$31,175
Supplemental Agreement for work within scope P00008 · P00008 increase funds for clin 9. Repair of aircraft components. $25,121
Supplemental Agreement for work within scope P00007 · Repair of aircraft components. MOD P00007 adds clins 10 and 11. $33,347
Supplemental Agreement for work within scope P00006 · MOD P00006 is used to exercise the optional quantity by adding line item 9. $22,181
Supplemental Agreement for work within scope P00005 · Repair of aircraft components. MOD P00005 increases funds for item 8. $36,595
Supplemental Agreement for work within scope P00004 · Modification P00004 is to exercise the optional quantity purchase by adding line item 8. $11,166
Supplemental Agreement for work within scope P00003 · Repair of aircraft components. MOD P00003 is post evaluation funding increases. $48,990
Supplemental Agreement for work within scope P00002 · Repair of aircraft components. MOD P00002 is post evaluation price and disposition adjustments. -$42,281
Supplemental Agreement for work within scope P00001 · Repair of aircraft components. MOD P00001 added clin 7. $11,166
Original award $89,026
Show all 11

About this award

The U.S. Department of Homeland Security's United States Coast Guard awarded a firm fixed-price purchase order in the amount of $204,135.72 to Aircraft Propeller Service, LLC, a for-profit limited liability company, for the repair of aircraft components.

The contract is for the teardown, test, evaluation, and repair/overhaul of HC-144 aircraft propeller system components, including propeller blades, hubs, bulkheads, rings, and actuators. The services will be performed at Aircraft Propeller Service's FAA-certified facility using genuine OEM parts and data. This contract does not have a set-aside designation.

This purchase order was issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract that Aircraft Propeller Service holds with the Coast Guard for the overhaul and repair of 14RF-37 propeller assemblies and components. The IDIQ contract has a total small business set-aside and a period of performance extending to May 2023, with task orders issued on an as-needed basis.

Quick answers

Who was awarded contract 70Z03822PA0000047?

70Z03822PA0000047 was awarded to Aircraft Propeller Service, LLC by Coast Guard (Department of Homeland Security) on December 9, 2021.

How much is contract 70Z03822PA0000047 worth?

The government has obligated $204,136 on 70Z03822PA0000047.

Was contract 70Z03822PA0000047 competed?

The extent of competition for 70Z03822PA0000047 was competed under sap. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award