AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · 70Z03824PF0000233
70Z03824PF0000233: $223K purchase order to Duncan Aviation Inc
Duncan Aviation Inc holds a purchase order from U.S. Coast Guard with $223K obligated since Oct 2023, against a ceiling of $223K. Latest action Dec 19, 2024.
Repair of the power supply assembly for use on the mh65 aircraft.
| PIID | 70Z03824PF0000233 |
|---|---|
| Type | purchase order |
| Company | Duncan Aviation Inc |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J016 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $223K |
| Total obligated (lifetime) | $223K |
| Ceiling (base and all options) | $223K |
| Base date | Jan 10, 2024 |
| Latest action | Dec 19, 2024 |
| End date | Feb 6, 2025 |
| Actions since Oct 2023 | 13 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NE |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
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