Repair of HU25 auxilary power unit and subcomponents

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCG3811D101019
Awardee
Awarding agency
Task orders
5 $50,317 obligated

Award facts

Opportunity
Combined order value
$50,317 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$953,038.40
Maximum order
$139,400.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Standard Aero (Alliance) Inc. was awarded a single-award indefinite delivery contract by the U.S. Coast Guard on May 23, 2011, with a ceiling value of $953,038.40 and ultimate completion date of April 30, 2015. The contract encompasses maintenance, repair, and overhaul services for HU-25 Auxiliary Power Unit components and subassemblies. The prime contractor, based in Maryville, Tennessee, is a subsidiary of StandardAero Aviation Holdings, Inc., and specializes in gas turbine engine maintenance and repair services for military aviation programs. No set-aside designations were applied to this contract vehicle.

Five firm-fixed-price delivery orders were issued under this indefinite delivery contract between June 2011 and March 2013, with individual ceiling values ranging from $1,986.99 to $23,894.20. The delivery orders address specific repair requirements for HU-25 combustion chambers, combustion chamber parts with part number changes, and fuel nozzles. All task orders specify Maryville, Tennessee as the place of performance and were completed between August 2011 and May 2013. The cumulative value of the identified delivery orders totals $50,317.35, representing approximately 5.3 percent of the overall indefinite delivery contract ceiling, indicating that additional delivery orders may have been issued or the full contract ceiling was not exhausted during the performance period.

Task orders

Task order Ordering agency Obligated Awarded
Repair HU25 combustion chamber HSCG3813JA11901 Coast Guard $23,894
Repair HU25 combustion chamber HSCG3812JA11903 Coast Guard $13,964
Repair HU25 combustion chamber HSCG3812JA11902 Coast Guard $5,236
Repair of HU25 combustion chambers HSCG3812JA11901 Coast Guard $1,987
Repair of HU25 fuel nozzle HSCG3811JA11901 Coast Guard $5,236

Quick answers

Who was awarded contract HSCG3811D101019?

HSCG3811D101019 was awarded to Standard Aero (Alliance) Inc. by Coast Guard (Department of Homeland Security) on May 23, 2011.

How much is contract HSCG3811D101019 worth?

Orders under HSCG3811D101019 have obligated $50,317. HSCG3811D101019's own ceiling is $953,038. A single order can be worth up to $139,400.

How many orders have been placed under contract HSCG3811D101019?

5 orders have been placed under HSCG3811D101019, the latest on March 7, 2013.

Who can order from contract HSCG3811D101019?

HSCG3811D101019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG3811D101019 competed?

The extent of competition for HSCG3811D101019 was competed under sap. The government received 4 offers.

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