Federal contract award
70Z03822FF0000326
REPAIR OF MAIN ROTOR BLADES TO BE UTILIZED ON THE MH-65 AIRCRAFT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | 70Z03821DB2000003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $744.3K |
| Current contract value | $744.3K |
| Potential contract value / ceiling | $744.3K |
| Start date | Apr 20, 2022 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Jul 10, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 10, 2025 | P00012 | $0 | THE MODIFICATION IS TO CHANGE THE SERIAL NUMBER FOR LINE ITEM 4. |
| Apr 16, 2025 | P00011 | $98.4K | THE MODIFICATION IS TO INCREASE THE UNIT PRICE FOR LINE ITEM 4 FOR A NEW BLADE UNDER THE EXCHANGE PROGRAM IN ACCORDANCE WITH THE SOW AND CLIN 1003G. |
| Feb 4, 2025 | P00010 | $-17.2K | LINE ITEM 4 DECREASED AND LINE ITEM 7 SERIAL NUMBER CHANGED. |
| Nov 15, 2024 | P00009 | $0 | THE MODIFICATION IS TO CHANGE THE PART NUMBER AND THE NATIONAL STOCK NUMBER FOR LINE ITEM 6. |
| Nov 5, 2024 | P00008 | $0 | THE MODIFICATION IS TO CHANGE THE SERIAL NUMBER FOR LINE ITEM 6 TO SN 13066. |
| Jul 30, 2024 | P00007 | $98.4K | THE MODIFICATION IS TO INCREASE THE UNIT PRICE FOR LINE 7 TO COMPLETE THE MAIN ROTOR BLADE EXCHANGE. |
| Jul 2, 2024 | P00006 | $98.4K | THE MODIFICATION IS TO INCREASE THE UNIT PRICE FOR LINE 6 TO COMPLETE THE MAIN ROTOR BLADE EXCHANGE. |
| Jun 21, 2023 | P00005 | $-17.2K | DECREASE FUNDING TO ESTIMATED REPAIR COST. |
| May 4, 2023 | P00004 | $-34.4K | DECREASE FUNDING TO ESTIMATED REPAIR COST. |
| Apr 24, 2023 | P00003 | $-30.7K | DECREASE FUNDING TO ESTIMATED REPAIR COST. |
| Jun 24, 2022 | P00002 | $45.0K | REPAIR OF TIP CAPS. |
| Jun 15, 2022 | P00001 | $222.5K | REPAIR OF MAIN ROTOR BLADES TO BE UTILIZED ON THE MH-65 AIRCRAFT |
| Apr 20, 2022 | 0 | $281.0K | REPAIR OF MAIN ROTOR BLADES TO BE UTILIZED ON THE MH-65 AIRCRAFT |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Loretta Sassin | Contract Specialist | loretta.j.sassin@uscg.mil 2523356109 | Source | Jun 17, 2020 |
| Terrie L. Pickard | Contract Specialist | Terrie.L.Pickard@uscg.mil 2523356145 | Source | Jun 17, 2020 |
| Loretta Sassin | Contract Specialist | loretta.j.sassin@uscg.mil 2523356109 | Source | Jun 1, 2020 |
| Terrie L. Pickard | Contract Specialist | Terrie.L.Pickard@uscg.mil 2523356145 | Source | Jun 1, 2020 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.