Contract HSCG3810JA80301

Aero Precision & Repair Overhaul Co Inc · Department Of Homeland Security · December 15, 2009

Firm Fixed PriceSole SourceNAICS 488190IDIQ Task Order

Aero Precision & Repair Overhaul Co Inc was awarded a federal contract by Department Of Homeland Security (U.S. Coast Guard) on December 15, 2009 for $97,000 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 HSCG3808D101003. 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 9, 2010.

Obligated to date
$96.7K
$96,680
Current value
$96.7K
Modifications
2
Latest April 9, 2010

Contract details

PIID
HSCG3810JA80301
Parent IDIQ
HSCG3808D101003
Award type
Delivery Order
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Not Competed Under Sap
NAICS
488190 · Other Support Activities For Air Transportation
Product / service
Maint-Rep Of Aircraft Components
Place of performance
Deerfield Beach, FL
First action
December 15, 2009
Latest action
April 9, 2010

Description

OVERHAUL OF HU-25 NOSE LANDING GEAR

Modification timeline

  • April 9, 2010
    Mod P00002
    $0
  • February 18, 2010
    Mod P00001
    LANDING GEAR OVERHAUL
    $40.1K
  • December 15, 2009
    Base award
    REPAIR/OVERHAUL OF HU25 NOSE AND MAIN LANDING GEAR
    $56.6K

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Frequently asked questions

What is contract HSCG3810JA80301?

Contract HSCG3810JA80301 is a federal contract awarded to Aero Precision & Repair Overhaul Co Inc by Department Of Homeland Security on December 15, 2009 for $97,000 of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 2 times since the base award.

Who won contract HSCG3810JA80301?

Aero Precision & Repair Overhaul Co Inc won contract HSCG3810JA80301 from Department Of Homeland Security.

How much is contract HSCG3810JA80301 worth?

Contract HSCG3810JA80301 has obligated $97,000 to date.