Contract 70Z03821PR0000349

Overhaul Support Services, Llc · Department Of Homeland Security · September 2, 2021

Firm Fixed PriceNAICS 488190

Overhaul Support Services, Llc was awarded a federal contract by Department Of Homeland Security (U.S. Coast Guard) on September 2, 2021 for $50,000 of work in other support activities for air transportation. Performance is in East Granby, CT. It was awarded under full and open competition. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on April 19, 2022.

Obligated to date
$50.1K
$50,070
Current value
$50.1K
Modifications
2
Latest April 19, 2022

Contract details

PIID
70Z03821PR0000349
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Competed Under Sap
NAICS
488190 · Other Support Activities For Air Transportation
Product / service
Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Place of performance
East Granby, CT
First action
September 2, 2021
Latest action
April 19, 2022

Description

EFFECTIVE DATE 11/16/2021 MODIFICATION LINE ITEMS 1-4 BER AND LINE ITEMS 2, 5, 6, 7, 8, 9 OVER AND ABOVE REPAIR FOR THE LANDING GEAR DRAG BRACE.

Modification timeline

  • April 19, 2022
    Mod P00002
    $1.9K
  • November 16, 2021
    Mod P00001
    $5.6K
  • September 2, 2021
    Base award
    REPAIR OF THE LANDING GEAR DRAG BRACE WILL BE USED ON USCG MH60T HELICOPTERS.
    $42.5K

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Frequently asked questions

What is contract 70Z03821PR0000349?

Contract 70Z03821PR0000349 is a federal contract awarded to Overhaul Support Services, Llc by Department Of Homeland Security on September 2, 2021 for $50,000 of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 2 times since the base award.

Who won contract 70Z03821PR0000349?

Overhaul Support Services, Llc won contract 70Z03821PR0000349 from Department Of Homeland Security.

How much is contract 70Z03821PR0000349 worth?

Contract 70Z03821PR0000349 has obligated $50,000 to date.