This procurement is to acquire repair services for QTY 6 amplifier control groups.

Ended Purchase Order Awarded Last action

Contract number
70Z0G325PNG009V00
Awardee
Awarding agency
Obligated
$1,592

Award facts

Opportunity
Contract value 100% obligated
$1,592.02 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
Sodus, NY 14551, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · This modification is to reduce the funding to reflect final open, inspect and report costs for the purchase order to repair audio frequency amplifiers. -$26,391
Other Administrative Action P00002 · This modification is to correct the final shipping destination of the amplifier units for the purchase order to repair audio frequency amplifiers. $0
Close Out P00003 · This modification is to correct the final total contract value and closeout the contract for the repair of audio frequency amplifiers. -$178
Original award $28,161

About this award

The U.S. Coast Guard awarded a purchase order to Dynalec Corporation on August 4, 2025, for repair services on six Audio Frequency Amplifiers (AM-2321/SIA, manufacturer part number 60526, NSN 5895-00-226-6522), with a firm fixed price of $1,592.02. Work is performed at Dynalec's facility in Sodus, New York. The order was issued under Simplified Acquisition Procedures as a sole-source award to the original equipment manufacturer. Ultimate completion is scheduled for June 14, 2026. The procurement originated from a Special Notice of Intent posted May 27, 2025, citing Dynalec's exclusive capability to repair these proprietary components.

Quick answers

Who was awarded contract 70Z0G325PNG009V00?

70Z0G325PNG009V00 was awarded to Dynalec Corporation by Coast Guard (Department of Homeland Security) on August 4, 2025.

How much is contract 70Z0G325PNG009V00 worth?

The government has obligated $1,592 on 70Z0G325PNG009V00.

Was contract 70Z0G325PNG009V00 competed?

The extent of competition for 70Z0G325PNG009V00 was not competed under sap. The government received 1 offer.

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