Repair of various fuel tanks for use on the MH65 aircraft.

Ended Purchase Order Awarded Last action

Contract number
70Z03822PF0000803
Awardee
Awarding agency
Obligated
$132,950

Award facts

Opportunity
Contract value 96% obligated
  • $132,950.00 Current, with exercised options
  • $138,370.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Grapevine, TX 76051, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00015 · This modification is to close out the purchase order. $0
Supplemental Agreement for work within scope P00014 · Correct P00013 accounting strings. $0
Supplemental Agreement for work within scope P00013 · Line items 35, 36, and 44 have been found to be beyond economical repair (BER). -$7,830
Supplemental Agreement for work within scope P00012 · Line items 25, 27, 32, and 33 have been found to be beyond economical repair (BER). -$10,440
Exercise an Option P00011 · Procuring optional quantity of 5 center right fuel tanks, and 3 front right hand fuel tanks for the use on the MH65 aircraft. $28,480
Exercise an Option P00010 · Procuring optional quantity of 3 fuel tank, front RH for the use on the MH65 aircraft. $10,680
Exercise an Option P00009 · Procuring optional quantity of 6 fuel tank, rear for the use on the MH65 aircraft. $21,360
Supplemental Agreement for work within scope P00008 · Adding line item 28, expedite fee. $750
Supplemental Agreement for work within scope P00007 · Change serial numbers for line items 23-27. $0
Supplemental Agreement for work within scope P00006 · BER line item 8. -$2,610
Exercise an Option P00005 · Procuring optional quantity of (5 EA) repair of fuel tank, center r for use on the MH-65 aircraft. (P00005) $17,800
Supplemental Agreement for work within scope P00004 · Removing line item 5 from purchase order. -$3,560
Supplemental Agreement for work within scope P00003 · Direct shipping line item 13 to USCG corpus christi. $0
Supplemental Agreement for work within scope P00002 · Line item 8, 9, 10 serial number change to correct MOD 1. $0
Supplemental Agreement for work within scope P00001 · Line item 8, 9, 10 serial number change. $0
Original award $78,320
Show all 16

About this award

Written by GovTribe AI ·

The Department of Homeland Security United States Coast Guard awarded a firm-fixed price purchase order to Performance Aircraft Services, Inc., doing business as Performance Aircraft Fuel Systems, for the repair of various fuel tanks for use on the MH-65 aircraft. The $138,370 contract has a completion date of April 15, 2023 and was awarded on July 7, 2022 under a total small business set-aside solicitation issued on June 22, 2022 requesting quotations for the repairs by June 29, 2022. The contract supports the Coast Guard's fleet of MH-65 short-range recovery helicopters through the delivery of fuel tank repairs to be performed by the small business prime contractor in Grapevine, Texas by the scheduled completion date.

Quick answers

Who was awarded contract 70Z03822PF0000803?

70Z03822PF0000803 was awarded to Performance Aircraft Services, Inc. by Coast Guard (Department of Homeland Security) on July 7, 2022.

How much is contract 70Z03822PF0000803 worth?

The government has obligated $132,950 on 70Z03822PF0000803. Its potential value, with all options, is $138,370.

Was contract 70Z03822PF0000803 competed?

The extent of competition for 70Z03822PF0000803 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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