Repair of APU

Ended Purchase Order Awarded Last action

Contract number
70Z03823PN0000377
Awardee
Awarding agency
Obligated
$391,298

Award facts

Opportunity
  • Repair of APU Solicitation · 70Z03823QW0000138 · Posted Jun 8, 2023
Contract value 100% obligated
$391,298.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
East Hartford, CT 06118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Change vendor name to RTX corporation. $0
Supplemental Agreement for work within scope P00002 · Over and above repair for line item 1. $232,134
Supplemental Agreement for work within scope P00001 · MOD P00001 changes the terms and conditions. $0
Original award $159,164

About this award

The Department of Homeland Security U.S. Coast Guard has awarded a firm-fixed-price purchase order to RTX Corporation's Pratt & Whitney division for the repair of an Auxiliary Power Unit (APU) to support the HC-27J aircraft. The contract has a potential value of $391,298.00 and a completion date of August 19, 2023. This contract was awarded as a sole-source procurement, as Pratt & Whitney was determined to be the only source with access to the required proprietary technical and engineering data to provide the APU repair. The contract does not have a set-aside designation. Pratt & Whitney is a major aircraft engine manufacturer and service provider that has received numerous contracts from the Department of Defense and its agencies to supply critical powerplants, auxiliary power units, and related services for military aircraft.

Quick answers

Who was awarded contract 70Z03823PN0000377?

70Z03823PN0000377 was awarded to RTX Corporation by Coast Guard (Department of Homeland Security) on June 20, 2023.

How much is contract 70Z03823PN0000377 worth?

The government has obligated $391,298 on 70Z03823PN0000377.

Was contract 70Z03823PN0000377 competed?

The extent of competition for 70Z03823PN0000377 was not competed under sap. The government received 1 offer.

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