Contract 70Z03819FF0000497

Lufthansa Technik Component Services Llc · Department Of Homeland Security · June 28, 2019

Firm Fixed PriceFull & Open CompetitionNAICS 488190IDIQ Task Order

Lufthansa Technik Component Services Llc was awarded a federal contract by Department Of Homeland Security (U.S. Coast Guard) on June 28, 2019 for $7,000 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 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on October 2, 2019.

Obligated to date
$7.2K
$7,150
Current value
$7.2K
Modifications
2
Latest October 2, 2019

Contract details

PIID
70Z03819FF0000497
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- Electric Wire And Power Distribution Equipment
Place of performance
Tulsa, OK
First action
June 28, 2019
Latest action
October 2, 2019

Description

UNITS BEING RETURNED AS-IS

Modification timeline

  • October 2, 2019
    Mod P00002
    $0
  • September 12, 2019
    Mod P00001
    MULTIPLE LINE ITEMS FAILED BENCH TESTING AND SHALL BE RETURNED TO ALC MARKED "AS-IS"
    $0
  • June 28, 2019
    Base award
    TEST BENCH OF HYDRAULIC UNITS
    $7.2K

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Frequently asked questions

What is contract 70Z03819FF0000497?

Contract 70Z03819FF0000497 is a federal contract awarded to Lufthansa Technik Component Services Llc by Department Of Homeland Security on June 28, 2019 for $7,000 of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 2 times since the base award.

Who won contract 70Z03819FF0000497?

Lufthansa Technik Component Services Llc won contract 70Z03819FF0000497 from Department Of Homeland Security.

How much is contract 70Z03819FF0000497 worth?

Contract 70Z03819FF0000497 has obligated $7,000 to date.