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Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCG3815D202042
Awardee
Awarding agency
Task orders
12 $1,105,817 obligated

Award facts

Opportunity
Combined order value
$1,105,817 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$1,337,328.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract, awarded to AAR Allen Services, Inc. (a subsidiary of Aarcorp) by the U.S. Coast Guard on April 27, 2015, provides repair and modification services for hoist boom actuators utilized on U.S. Coast Guard aircraft. The contract carries a ceiling value of $1,337,328.00 and was structured as a single award with no set-aside provisions. All work is performed at the contractor's facility in Garden City, New York. The contract remained active through April 26, 2019, during which period the Coast Guard issued multiple delivery orders to address both routine maintenance and emergency repair requirements for these critical aircraft components. The hoist boom actuator is an essential mechanical system on Coast Guard aircraft, and the availability of reliable repair and modification services directly supports operational readiness of the service's fleet.

Over the contract period, the Coast Guard exercised numerous delivery orders totaling approximately $796,000.00 in firm fixed-price task orders, ranging from routine repair services valued at $33,360.00 to substantial repair and modification efforts exceeding $250,000.00. Several delivery orders addressed emergency repairs following hurricane damage, while others involved beyond economical repair (BER) determinations and component evaluation activities. The contractor demonstrated the ability to manage multiple concurrent repair efforts with varying completion timelines, accommodating both planned sustainment work and urgent operational requirements. The sustained utilization of this indefinite delivery vehicle across multiple years and numerous task orders reflects the Coast Guard's ongoing need for specialized expertise in hoist boom actuator maintenance and the contractor's established capability to support critical aviation readiness objectives.

Task orders

Task order Ordering agency Obligated Awarded
Repair of hoist boom actuators. 70Z03820FF0000184 Coast Guard $259,230
Repair of hoist boom actuators. 70Z03819FF0000366 Coast Guard $17,943
Hurricane pqdr for hoist boom actuators. 70Z03819FF0000160 Coast Guard $822
Hurricane repair of hoist boom actuators. 70Z03819FF0000054 Coast Guard $59,500
Repair of hoist boom actuators. 70Z03818FF0000505 Coast Guard $61,887
"" repair of hoist boom actuators. 70Z03818FF0000356 Coast Guard $33,360
"" repair of hoist boom actuators. 70Z03818FF0000288 Coast Guard $68,904
"" repair and/or repair and modify hoist boom actuators. HSCG3817JB54201 Coast Guard $73,112
"" repair and/or repair and modify hoist boom actuators. HSCG3816JB54202 Coast Guard $140,431
"" repair and/or repair and modify hoist boom actuators. HSCG3816JB54201 Coast Guard $10,208
"" repair and/or repair and modify hoist boom actuators. HSCG3815JB54202 Coast Guard $250,702
"" repair and/or repair and modify hoist boom actuators. HSCG3815JB54201 Coast Guard $129,717
Show all 12

Transactions

Action Obligated Date
Exercise an Option P00006 · H65 hoist boom actuator repair MOD to exercise option period four $0
Exercise an Option P00005 · H65 hoist boom actuator repair $0
Exercise an Option P00004 · "" option period two is exercised. $0
Exercise an Option P00003 · "" option period one is exercised. $0
Supplemental Agreement for work within scope P00002 · "" clins 3 & 4: new NSN/PN have been added to clins once units are upgraded. $0
Supplemental Agreement for work within scope P00001 · "" clins 1-4: modify NSN's and PN's were changed. $0
Original award $0

Quick answers

Who was awarded contract HSCG3815D202042?

HSCG3815D202042 was awarded to AAR Allen Services, Inc. by Coast Guard (Department of Homeland Security) on April 27, 2015.

How much is contract HSCG3815D202042 worth?

Orders under HSCG3815D202042 have obligated $1,105,817. HSCG3815D202042's own ceiling is $1,337,328.

How many orders have been placed under contract HSCG3815D202042?

12 orders have been placed under HSCG3815D202042, the latest on January 29, 2020.

Who can order from contract HSCG3815D202042?

HSCG3815D202042 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG3815D202042 competed?

The government received 1 offer.

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