Purchase of container
Ended Purchase Order Awarded
- Contract number
- 70Z03824PA0000184
- Awardee
-
Aviation Repair Resources Inc. UEI GFNMPQJ3TKA6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $21,250
Award facts
- Contract value 100% obligated
- $21,250.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Alvarado, TX 76009, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $21,250.00 firm fixed price purchase order awarded by the U.S. Coast Guard, a civilian government agency, to Aviation Repair Resources Inc., a for-profit manufacturer based in Alvarado, Texas. The contract is for the purchase of a container, with a period of performance ending on December 2, 2024. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 70Z03824PA0000184?
70Z03824PA0000184 was awarded to Aviation Repair Resources Inc. by Coast Guard (Department of Homeland Security) on March 4, 2024.
How much is contract 70Z03824PA0000184 worth?
The government has obligated $21,250 on 70Z03824PA0000184.
Was contract 70Z03824PA0000184 competed?
The extent of competition for 70Z03824PA0000184 was competed under sap. The government received 1 offer.
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