Contract 70Z03825FF0000163
Aero Precision & Repair Overhaul Co Inc · Department Of Homeland Security · July 28, 2025
Aero Precision & Repair Overhaul Co Inc was awarded a federal contract by Department Of Homeland Security (U.S. Coast Guard) on July 28, 2025 for $12,000 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 70Z03822DB2000002. The contract has been modified 6 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 4, 2025. If all options are exercised, the contract could reach $1.86 million.
Contract details
- PIID
- 70Z03825FF0000163
- Parent IDIQ
- 70Z03822DB2000002
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Not Competed
- NAICS
- 488190 · Other Support Activities For Air Transportation
- Product / service
- Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
- Place of performance
- Deerfield Beach, FL
- First action
- July 28, 2025
- Latest action
- November 4, 2025
Description
CORRECT PAGES 4 AND 5 OF MODIFICATION P00004.
Modification timeline
-
November 4, 2025Mod P00014 · Supplemental Agreement For Work Within Scope$1.86M
-
September 15, 2025Mod P00013 · Supplemental Agreement For Work Within ScopeADDING ADDITIONAL FUNDING TO LINE ITEM 3.$1.86M
-
August 27, 2025Mod P00012 · Supplemental Agreement For Work Within ScopeADDING TWO ADDITIONAL LINE ITEMS FOR TARIFF FEES.$1.86M
-
August 11, 2025Mod P00011 · Other Administrative ActionCORRECTING OBJECT CLASS FOR THE ACCOUNTING AND APPROPRIATION DATE IN MODIFICATION P00008.$1.86M
-
August 8, 2025Mod P00010 · Supplemental Agreement For Work Within ScopeADDING TARIFF FEES FOR LINE ITEMS 7 AND 9.$1.86M
-
August 6, 2025Mod P00009 · Supplemental Agreement For Work Within ScopeADDING TARIFF FEES TO LINE ITEMS 13 AND 24.$1.85M
-
July 28, 2025Mod P00008 · Supplemental Agreement For Work Within ScopeADDING TARIFF FEES TO LINE ITEM 1.$1.85M
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|---|---|---|---|
| 1 | Amentum Services, Inc. | 27 | $314.93M |
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| 3 | M1 Support Services, L.P. | 10 | $206.62M |
| 4 | Vertex Aerospace Llc | 28 | $176.80M |
| 5 | Airbus Us Space & Defense Inc | 1 | $114.97M |
| 6 | Rtx Corporation | 5 | $91.69M |
| 7 | Jpats Logistics Services, Llc | 6 | $68.33M |
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Frequently asked questions
What is contract 70Z03825FF0000163?
Contract 70Z03825FF0000163 is a federal contract awarded to Aero Precision & Repair Overhaul Co Inc by Department Of Homeland Security on July 28, 2025 for $12,000 of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 6 times since the base award.
Who won contract 70Z03825FF0000163?
Aero Precision & Repair Overhaul Co Inc won contract 70Z03825FF0000163 from Department Of Homeland Security.
How much is contract 70Z03825FF0000163 worth?
Contract 70Z03825FF0000163 has obligated $12,000 to date, with a total potential value of $1.86 million if all options are exercised.