What was the dollar value of contract 70Z03820FF0000270?

The total obligated amount for contract 70Z03820FF0000270 is $994,200.

When was contract 70Z03820FF0000270 awarded?

Contract 70Z03820FF0000270 was first awarded on March 19, 2020.

What NAICS code does contract 70Z03820FF0000270 fall under?

Contract 70Z03820FF0000270 is classified under NAICS code 488190.

What agency awarded contract 70Z03820FF0000270?

Contract 70Z03820FF0000270 was awarded by Department Of Homeland Security.

Contract 70Z03820FF0000270

Name: Contract 70Z03820FF0000270 — federal award record
Creator: BesaGov
License: https://www.usa.gov/government-works

Aero Precision & Repair Overhaul Co Inc · Department Of Homeland Security · March 19, 2020

Firm Fixed PriceFull & Open CompetitionNAICS 488190IDIQ Task Order

Aero Precision & Repair Overhaul Co Inc was awarded a federal contract by Department Of Homeland Security (U.S. Coast Guard) on March 19, 2020 for $994,000 of work in other support activities for air transportation. Performance is in Deerfield Beach, FL. This is a task or delivery order issued under parent IDIQ 70Z03820DB2000014. The contract has been modified 8 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 4, 2020.

Obligated to date

$994.2K

$994,200

Current value

$994.2K

Modifications

Latest November 4, 2020

Contract details

PIID: 70Z03820FF0000270
Parent IDIQ: 70Z03820DB2000014
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 Launching, Landing, And Ground Handling Equipment
Place of performance: Deerfield Beach, FL
First action: March 19, 2020
Latest action: November 4, 2020

Description

DIRECT SHIPPING LINE ITEM 18.

Modification timeline

November 4, 2020

Mod P00008

$0
September 9, 2020

Mod P00007
ADDITIONAL FUNDING FOR LINE ITEM 11.

$42.1K
August 18, 2020

Mod P00006
DIRECT SHIP OF LINE ITEM 16. NO MONETARY CHANGE.

$0
August 14, 2020

Mod P00005
RIGHT HAND AND NOSE LANDING GEAR REPAIRS FOR THE MH65 AIRCRAFT. INCREASE PRICE DUE TO SEPARATELY PRICED REPLACEMENT PARTS NEED FOR REPAIR AND IN ACCORDANCE WITH

$43.3K
July 8, 2020

Mod P00004
RIGHT HAND AND NOSE LANDING GEAR REPAIRS FOR THE MH65 AIRCRAFT. INCREASE PRICE DUE TO SEPARATELY PRICED REPLACEMENT PARTS NEED FOR REPAIR AND IN ACCORDANCE WITH

$35.2K

June 30, 2020

Mod P00002
RIGHT HAND AND NOSE LANDING GEAR REPAIRS FOR THE MH65 AIRCRAFT. INCREASE PRICE DUE TO SEPARATELY PRICED REPLACEMENT PARTS NEED FOR REPAIR AND IN ACCORDANCE WITH

$109.1K
June 30, 2020

Mod P00003
CORRECTING OF LINE ITEM 11 IN THE UNITED STATES COAST GUARD PROCUREMENT SYSTEM.

$0
May 20, 2020

Mod P00001
RIGHT HAND AND NOSE LANDING GEAR REPAIRS FOR THE MH65 AIRCRAFT.

$322.9K
March 19, 2020

Base award
RIGHT HAND AND NOSE LANDING GEAR REPAIRS FOR THE MH65 AIRCRAFT.

$441.5K

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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 70Z03820FF0000270?

Contract 70Z03820FF0000270 is a federal contract awarded to Aero Precision & Repair Overhaul Co Inc by Department Of Homeland Security on March 19, 2020 for $994,000 of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 8 times since the base award.

Who won contract 70Z03820FF0000270?

Aero Precision & Repair Overhaul Co Inc won contract 70Z03820FF0000270 from Department Of Homeland Security.

How much is contract 70Z03820FF0000270 worth?

Contract 70Z03820FF0000270 has obligated $994,000 to date.