Repair of water collector
Ended Purchase Order Awarded Last action
- Contract number
- 70Z03823PA0000408
- Awardee
-
Aerokool Aviation Corp UEI XD6WN9CSMJ78
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $21,390
Award facts
- Contract value 100% obligated
- $21,390.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hialeah, FL 33010, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $16,990 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $4,400 |
About this award
The U.S. Coast Guard awarded a $21,390.00 Firm Fixed Price Purchase Order to Aerokool Aviation Corp, a self-certified small disadvantaged business and SBA-certified HUBZone firm, for the repair of a water collector. This contract has a completion date of September 27, 2023. Aerokool Aviation Corp, an aircraft maintenance, repair, and overhaul (MRO) company specializing in pneumatic aircraft components, has experience supporting readiness for a range of rotary and fixed-wing platforms across the Department of Defense through both prime and subcontract awards. The company holds several Indefinite Delivery Contracts (IDCs) and Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the U.S. Coast Guard, Air Force, and Defense Logistics Agency for the overhaul, remanufacturing, and repair of critical aircraft systems.
Quick answers
Who was awarded contract 70Z03823PA0000408?
70Z03823PA0000408 was awarded to Aerokool Aviation Corp by Coast Guard (Department of Homeland Security) on June 29, 2023.
How much is contract 70Z03823PA0000408 worth?
The government has obligated $21,390 on 70Z03823PA0000408.
Was contract 70Z03823PA0000408 competed?
The extent of competition for 70Z03823PA0000408 was not competed under sap. The government received 1 offer.
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