Repairs for hawker 800, N2033, resulting from inspections. Referencing work order# 262851. General aircraft materials, sealants, and hardware associated with repair. Reference SOA #'s 16, 26, 27,…

Ended Purchase Order Awarded

Contract number
DTFAAC10P02611
Awardee
Awarding agency
Obligated
$50,918

Award facts

Contract value 100% obligated
  • $50,918.17 Current, with exercised options
  • $50,920.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
488190 Other Support Activities for Air Transportation
PSC
1680 Miscellaneous Aircraft Accessories And Components
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Augusta, GA 30906, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Repairs for hawker 800, N2033, resulting from inspections. Referencing work order# 262851. General aircraft materials, sealants, and hardware associated with repair. Reference SOA #'s 16, 26, 27, 28, 52, 55, 57, 58, 71, 72, 73, 74, 83, 84, 88, 91, 104, 105, 111, 112, 115, 120, and 127 on standardaero work order # 262851

Quick answers

Who was awarded contract DTFAAC10P02611?

DTFAAC10P02611 was awarded to Standardaero Business Aviation Services, LLC by Aeronautical Center (Federal Aviation Administration) on January 22, 2010.

How much is contract DTFAAC10P02611 worth?

The government has obligated $50,918 on DTFAAC10P02611. Its potential value, with all options, is $50,920.

Was contract DTFAAC10P02611 competed?

The extent of competition for DTFAAC10P02611 was not competed under sap. The government received 1 offer.

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