Air station kodiak aircraft maintenance services
Ended Purchase Order Awarded Last action
- Contract number
- 70Z08423PKODI0001
- Awardee
-
1102 CO. UEI ETENBHHW74R4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $513,039
Award facts
- Opportunity
-
- Air station kodiak aircraft maintenance/aviation life support equipment(alse) services Solicitation · 70Z08423QK0000213 · Posted Aug 31, 2023
- Contract value 100% obligated
- $513,039.00 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
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kodiak, AK 99619, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $174,918 | |
| Exercise an Option | $168,190 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $169,931 |
About this award
The U.S. Coast Guard awarded a purchase order to 1102 CO., a Service-Disabled Veteran-Owned Small Business, for $513,039 on September 25, 2023, to provide aircraft maintenance services at Air Station Kodiak, Alaska through September 28, 2026. The order is set aside for Total Small Business and carries firm fixed-price terms.
Services include inspection, repair, and maintenance of HC-130J, MH-60T, and MH-65D aircraft and associated aviation life support equipment. The originating solicitation (posted August 31, 2023; due September 15, 2023) contemplated a broader $15 million not-to-exceed contract vehicle with one base year and four one-year options through June 2028, to be performed under NAICS 488190.
Invoiced labor in FY2024 was 1.0 FTEs (2,080 contractor hours) at a derived rate of $81.70 per hour. FY2023 saw $14 thousand invoiced on 160 contractor hours (0.1 FTEs) at $88.50 per hour, reflecting a declining hourly rate trend. The prime self-performed all reported hours with no subcontractors.
Quick answers
Who was awarded contract 70Z08423PKODI0001?
70Z08423PKODI0001 was awarded to 1102 CO. by Coast Guard (Department of Homeland Security) on September 25, 2023.
How much is contract 70Z08423PKODI0001 worth?
The government has obligated $513,039 on 70Z08423PKODI0001.
Was contract 70Z08423PKODI0001 competed?
The extent of competition for 70Z08423PKODI0001 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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