Repair up to 250 rockwell collins URG-III power amplifiers (1KW) (PA-2220A) NSN 5895 01-504-8373 to "a" condition or to original equipment manufacturer (OEM) specifications.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z04425DCMPL0001
Awardee
Awarding agency
Task orders
3 $538,200 obligated

Award facts

Opportunity
Combined order value
$538,200 Current and potential, with all options
Last date to order 35% complete
IDV ceiling 37% used
$1,462,500.00
Maximum order
$292,500.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Coast Guard awarded a single-award indefinite-delivery contract to United States Technologies Inc. on January 27, 2025, with a ceiling of $1,462,500 and an ultimate completion date of January 26, 2030, to repair up to 250 Rockwell Collins URG-III power amplifiers (PA-2220A, 1KW) to "A" condition or original equipment manufacturer specifications. The contract incorporates FAR 52.222-90, addressing discrimination by federal contractors per Executive Order 14398.

Work is performed at the contractor's facility in Fair Lawn, New Jersey. The contract arose from a Coast Guard market-research RFI posted September 23, 2024, seeking parties capable of testing, evaluation, and repair services for Rockwell Collins High Frequency Power Amplifiers at the contractor's facility per manufacturer specifications. NAICS code 811210 (Electronic and Precision Equipment Repair and Maintenance) applies.

Two delivery orders have been issued under this IDIQ: Task Order 1, awarded February 14, 2025, for $146,250, and Task Order 2, awarded September 8, 2025, also for $146,250. Both are firm fixed price and have the same completion date as the parent contract, January 26, 2030. Both are performed at Fair Lawn, New Jersey.

Task orders

Task order Ordering agency Obligated Awarded
Task order #3 for 42 power amps open, inspect and repair (OIR) via nesss. 70Z04426FNCA11V00 Coast Guard $245,700
Task order 2 - power AMP repair 70Z04425FNCA16V00 Coast Guard $146,250
Task order 1 - power AMP repair 70Z04425FNCA04V00 Coast Guard $146,250

Transactions

Action Obligated Date
Other Administrative Action P00001 · Adds new far clause far 52.222-90, addressing DEI discrimination by federal contractors, as per executive order (E.O.) 14398. $0
Original award $0

Quick answers

Who was awarded contract 70Z04425DCMPL0001?

70Z04425DCMPL0001 was awarded to United States Technologies Inc. by Coast Guard (Department of Homeland Security) on January 27, 2025.

How much is contract 70Z04425DCMPL0001 worth?

Orders under 70Z04425DCMPL0001 have obligated $538,200. 70Z04425DCMPL0001's own ceiling is $1,462,500. A single order can be worth up to $292,500.

How many orders have been placed under contract 70Z04425DCMPL0001?

3 orders have been placed under 70Z04425DCMPL0001, the latest on July 16, 2026.

Who can order from contract 70Z04425DCMPL0001?

70Z04425DCMPL0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z04425DCMPL0001 competed?

The extent of competition for 70Z04425DCMPL0001 was competed under sap. The government received 1 offer.

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