NEW ORDER FOR ORDERING PERIOD 3

DELIVERY ORDER won by PENNY & GILES AEROSPACE LIMITED
$636,350
RecipientPENNY & GILES AEROSPACE LIMITED UEI FU8FK4GKA115
Award ID70Z02323F93150002
Award amount$636,350
Award typeDELIVERY ORDER
Awarding agencyDepartment of Homeland Security — U.S. Coast Guard
NAICS336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
PSC1680
Start dateJul 31, 2023
End dateJul 30, 2024
Place of performance—
Record updatedSep 18, 2024

View the official award record

More awards won by PENNY & GILES AEROSPACE LIMITED

FIVE YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR OVERHAUL OF THE COMPUTER AIR DATA IN SUPPORT OF THE UH-60 BLACKHAWK.
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REPAIR OF THE AIR DATA COMPUTERS THAT WILL BE UTLIZED ON THE MH-60T AIRCRAFT.
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OVERHAUL OF AIR DATA COMPUTER, QTY 185 EA, PRICE $3,738.07 EA, TOTAL COST $691,542.95.
Department of Defense · $691,543 · Jul 17, 2023
NEW ORDER FOR ORDERING PERIOD 2
Department of Homeland Security · $617,815 · May 1, 2022

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