70Z03818DB2000002 - REPAIR AND/OR OVERHAUL OF AIRCRAFT COMPONENTS UTIL...
Federal Contract Award Search » IDC Award - Repair and/or Overhaul of Aircraft Components for the USCG MH65 (2018)
This IDC contract for Facility Related Equipment > Equipment Related Services, Aerospace & Defense > Equipment Related Services was awarded in FY2018 on November 01, 2017 to LUFTHANSA TECHNIK COMPONENT SERVICES by USCG-DCMS Aviation Logistics Center (ALC). There have been $5.1M in obligations to date with a ceiling value of $6.9M, showing a 74% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 4 year duration with ultimate completion date of October 18, 2021.
LUFTHANSA TECHNIK COMPONENT SERVICES is a contractor located in OK, doing primarily Aerospace & Defense > Equipment Related Services work for Homeland Security (DHS). The company receives $691.8k annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- 70Z03818DB2000002
- Contractor
- LUFTHANSA TECHNIK COMPONENT SERVICES
- Obligations to Date
- $5.1M
- Ceiling Value
- $6.9M
- Award Date
- 11/01/2017
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Homeland Security (DHS) » US Coast Guard (USCG) » USCG Deputy Commandant for Mission Support (USCG-DCMS) » USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4) » USCG-DCMS Aviation Logistics Center (ALC)
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 70Z03818FF0000053 | LUFTHANSA TECHNIK COMPONENT SERVICES | $691.8k | 11/29/2017 |
| 70Z03818FF0000168 | LUFTHANSA TECHNIK COMPONENT SERVICES | $318k | 01/25/2018 |
| 70Z03818FF0000202 | LUFTHANSA TECHNIK COMPONENT SERVICES | $296.6k | 02/01/2018 |
| 70Z03818FF0000316 | LUFTHANSA TECHNIK COMPONENT SERVICES | $5.2k | 03/31/2018 |
| 70Z03818FF0000333 | LUFTHANSA TECHNIK COMPONENT SERVICES | $292.3k | 04/03/2018 |
| 70Z03818FF0000456 | LUFTHANSA TECHNIK COMPONENT SERVICES | $377.3k | 05/31/2018 |
| 70Z03818FF0000562 | LUFTHANSA TECHNIK COMPONENT SERVICES | $0.7k | 07/12/2018 |
| 70Z03818FF0000589 | LUFTHANSA TECHNIK COMPONENT SERVICES | $192.9k | 07/24/2018 |
| 70Z03819FF0000093 | LUFTHANSA TECHNIK COMPONENT SERVICES | $296.4k | 11/27/2018 |
| 70Z03819FF0000287 | LUFTHANSA TECHNIK COMPONENT SERVICES | $4.8k | 03/11/2019 |
| 70Z03819FF0000343 | LUFTHANSA TECHNIK COMPONENT SERVICES | $213.4k | 04/09/2019 |
| 70Z03819FF0000497 | LUFTHANSA TECHNIK COMPONENT SERVICES | $7.2k | 06/28/2019 |
| 70Z03819FF0000528 | LUFTHANSA TECHNIK COMPONENT SERVICES | $102.3k | 07/12/2019 |
| 70Z03820FF0000059 | LUFTHANSA TECHNIK COMPONENT SERVICES | $11.7k | 11/13/2019 |
| 70Z03820FF0000107 | LUFTHANSA TECHNIK COMPONENT SERVICES | $13k | 12/05/2019 |
| 70Z03820FF0000113 | LUFTHANSA TECHNIK COMPONENT SERVICES | $55.3k | 12/09/2019 |
| 70Z03820FF0000128 | LUFTHANSA TECHNIK COMPONENT SERVICES | $326.3k | 12/19/2019 |
| 70Z03820FF0000278 | LUFTHANSA TECHNIK COMPONENT SERVICES | $317.7k | 03/23/2020 |
| 70Z03821FF0000036 | LUFTHANSA TECHNIK COMPONENT SERVICES | $324.3k | 11/05/2020 |
| 70Z03821FF0000149 | LUFTHANSA TECHNIK COMPONENT SERVICES | $172.8k | 02/05/2021 |
