Section 2(d) applies. Repair of elevators for HC-144 aircraft.

Ended Purchase Order Awarded

Contract number
70Z03825PA0000219
Awardee
Awarding agency
Obligated
$170,000

Award facts

Opportunity
Contract value 100% obligated
$170,000.00 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
PSC
J016 Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
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.

About this award

This is a sole source purchase order awarded by the United States Coast Guard to Airbus DS Military Aircraft, Inc., a subsidiary of Airbus Defence and Space, for the repair of two elevators supporting the Coast Guard's HC-144 maritime patrol and surveillance aircraft. The contract is valued at $170,000.00 and has a completion date of July 25, 2025. This award is not set aside for any specific business category. Airbus DS Military Aircraft, Inc. was selected as the sole source provider due to its status as the original equipment manufacturer with access to the required proprietary technical and engineering data. The contract covers the repair of the left-hand and right-hand elevators in accordance with the latest OEM specifications and service bulletins. As the prime contractor, Airbus DS Military Aircraft, Inc. will perform the majority of the work at its FAA-certified facility in Mobile, Alabama, supporting the Coast Guard's maritime patrol, search and rescue, law enforcement, and environmental protection missions with the HC-144 aircraft.

Quick answers

Who was awarded contract 70Z03825PA0000219?

70Z03825PA0000219 was awarded to Airbus DS Military Aircraft, Inc. by Coast Guard (Department of Homeland Security) on March 17, 2025.

How much is contract 70Z03825PA0000219 worth?

The government has obligated $170,000 on 70Z03825PA0000219.

Was contract 70Z03825PA0000219 competed?

The extent of competition for 70Z03825PA0000219 was not competed under sap. The government received 1 offer.

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