Purchase order for the repair of elevator's to be used on USCG HC-144 aircraft.

Ended Purchase Order Awarded Last action

Contract number
70Z03824PA0000387
Awardee
Awarding agency
Obligated
$218,014

Award facts

Opportunity
Contract value 100% obligated
$218,013.99 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
Mobile, AL 36608, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · MOD to increase the unit repair price of line item 2 based on post evaluation. Section 2(D) applies. $58,014
Supplemental Agreement for work within scope P00001 · Change the serial number for line item 1. $0
Original award $160,000

About this award

This is a sole source purchase order awarded by the U.S. Coast Guard (USCG) to Airbus DS Military Aircraft, Inc. (Airbus), doing business as Airbus Military North America, for the repair of left-hand and right-hand elevator components for the Coast Guard's fleet of HC-144 maritime patrol aircraft. The $218,013.99 firm fixed-price purchase order does not utilize any set-aside designations.

Airbus is the original equipment manufacturer for many HC-144 components and holds a significant $21 million indefinite delivery contract with the USCG to provide a comprehensive range of repair and maintenance services for the HC-144 fleet. This purchase order represents a specific task order issued against that larger contract vehicle to support the Coast Guard's maritime patrol, search and rescue, law enforcement, and environmental protection missions using the HC-144 aircraft.

Quick answers

Who was awarded contract 70Z03824PA0000387?

70Z03824PA0000387 was awarded to Airbus DS Military Aircraft, Inc. by Coast Guard (Department of Homeland Security) on June 6, 2024.

How much is contract 70Z03824PA0000387 worth?

The government has obligated $218,014 on 70Z03824PA0000387.

Was contract 70Z03824PA0000387 competed?

The extent of competition for 70Z03824PA0000387 was not competed under sap. The government received 1 offer.

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