Contract 70Z03818FF0000053
Lufthansa Technik Component Services Llc · Department Of Homeland Security · November 29, 2017
Lufthansa Technik Component Services Llc was awarded a federal contract by Department Of Homeland Security (U.S. Coast Guard) on November 29, 2017 for $692,000 of work in other support activities for air transportation. Performance is in Tulsa, OK. This is a task or delivery order issued under parent IDIQ 70Z03818DB2000002. The contract has been modified 12 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 4, 2024.
Contract details
- PIID
- 70Z03818FF0000053
- Parent IDIQ
- 70Z03818DB2000002
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 488190 · Other Support Activities For Air Transportation
- Product / service
- Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
- Place of performance
- Tulsa, OK
- First action
- November 29, 2017
- Latest action
- March 4, 2024
Description
THIS MODIFICATION IS TO CLOSE OUT THE TASK ORDER.
Modification timeline
-
March 4, 2024Mod P00012$0
-
October 29, 2020Mod P00011MODIFICATION TO CHANGE SERIAL NUMBER ON LINE ITEM 14. THE UNIT PRICE IS ALSO DECREASED.$-33.5K
-
October 26, 2020Mod P00010THIS MODIFICATION IS TO CLEARED THE EXCESS AMOUNTS ON THE ACCOUNT PAYABLE FOR LINE ITEMS 1 AND 3.$0
-
July 24, 2018Mod P00009MODIFICATION TO INCREASE THE UNIT PRICES OF LINE ITEMS 2&31.$25.1K
-
June 25, 2018Mod P00008MODIFICATION TO INCREASE THE UNIT PRICE OF LINE ITEM 23$11.4K
-
May 30, 2018Mod P00007IGF::OT::IGF INCREASE FOR LINE ITEMS 25 AND 45.$19.7K
-
April 18, 2018Mod P00005IGF::OT::IGF INCREASE FOR MULTIPLE LINE ITEMS$80.3K
-
April 18, 2018Mod P00006IGF::OT::IGF DECREASE FOR LINE ITEM 24$-11.3K
-
March 9, 2018Mod P00004IGF::OT::IGF INCREASE FOR MULTIPLE LINE ITEMS$126.2K
-
March 1, 2018Mod P00003ADMINISTRATION CHANGES$0
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Top contractors in NAICS 488190
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Vertex Aerospace Llc | 1,204 | $12.69B |
| 2 | Amentum Services, Inc. | 141 | $9.37B |
| 3 | Lockheed Martin Corporation | 229 | $9.20B |
| 4 | Rtx Corporation | 41 | $8.09B |
| 5 | M1 Support Services, L.P. | 55 | $7.37B |
| 6 | Dyncorp International Llc | 496 | $6.01B |
| 7 | Leidos, Inc. | 4 | $4.24B |
| 8 | Northrop Grumman Technical Services, Inc. | 81 | $3.22B |
| 9 | L-3 Communications Integrated Systems L.P. | 1,854 | $2.98B |
| 10 | Pae Aviation And Technical Services Llc | 42 | $2.79B |
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Frequently asked questions
What is contract 70Z03818FF0000053?
Contract 70Z03818FF0000053 is a federal contract awarded to Lufthansa Technik Component Services Llc by Department Of Homeland Security on November 29, 2017 for $692,000 of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 12 times since the base award.
Who won contract 70Z03818FF0000053?
Lufthansa Technik Component Services Llc won contract 70Z03818FF0000053 from Department Of Homeland Security.
How much is contract 70Z03818FF0000053 worth?
Contract 70Z03818FF0000053 has obligated $692,000 to date.