Purchase Order 70Z03824PC0000228

Award Date 9/17/24
Potential Completion Date 1/24/25
Potential Value $206K
Federal Agency
Coast Guard
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Pompano Beach, FL 33069, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard (USCG) to Operations Procurement & Supply Chain Services Inc., a small business based in Pompano Beach, Florida. The $205,882.60 contract is for the repair of augmenter valves to be used on USCG HC-130J aircraft. The contract was awarded under a small business set-aside and has an ultimate completion date of January 24, 2025. The solicitation was originally posted on September 9, 2024 with a due date of September 11, 2024, and an anticipated award on or about September 13, 2024. This contract represents ongoing support provided by Operations Procurement & Supply Chain Services Inc. for the maintenance and operations of USCG aviation assets.

Generated 11/15/24, 9:17 AM