DELIVERY ORDER
|
AWARD
|
19AQMM24F1044
|
2024-05-30
|
2025-05-30
|
2025-05-30
|
|
Unique Award Key |
CONT_AWD_19AQMM24F1044_1900_19AQMM23D0051_1900
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
86209.00 |
Current Award Amount |
86209.00 |
Potential Award Amount |
86209.00 |
Description
Title |
REPAIR OF T700-GE-E-762734C ENGINE. THIS MOD 1 - FUND REPAIR OF T700-GE-E-762734C ENGINE (QUOTE 18136) AS FOLLOWS: APPLY ADDITIONAL FUNDING TO TO CLIN003 (REPAIR AND RETURN TO SERVICE) IN THE AMOUNT OF $33,209.00 |
NAICS Code |
336411: AIRCRAFT MANUFACTURING |
Product and Service Codes |
1520: AIRCRAFT, ROTARY WING |
Recipient Details
Recipient |
ARISTA AVIATION SERVICES, LLC. |
UEI |
YFNLTN7RMMC6 |
Recipient Address |
UNITED STATES, 690 AVIATION BLVD, ENTERPRISE, COFFEE, ALABAMA, 363305727 |
|
DELIVERY ORDER
|
AWARD
|
FA852424F0043
|
2024-05-09
|
2025-05-08
|
2025-05-08
|
|
Unique Award Key |
CONT_AWD_FA852424F0043_9700_FA852421D0018_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
891455.00 |
Current Award Amount |
891455.00 |
Potential Award Amount |
891455.00 |
Description
Title |
OVERHAUL OF THE TRANSMISSION ASSEMBLY ON THE UH-1N HELICOPTER |
NAICS Code |
336411: AIRCRAFT MANUFACTURING |
Product and Service Codes |
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES |
Recipient Details
Recipient |
ARISTA AVIATION SERVICES, LLC. |
UEI |
YFNLTN7RMMC6 |
Recipient Address |
UNITED STATES, 690 AVIATION BLVD, ENTERPRISE, COFFEE, ALABAMA, 363305727 |
|
DELIVERY ORDER
|
AWARD
|
19AQMM24F0710
|
2024-03-27
|
2025-03-31
|
2025-03-31
|
|
Unique Award Key |
CONT_AWD_19AQMM24F0710_1900_19AQMM23D0051_1900
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
374872.60 |
Current Award Amount |
374872.60 |
Potential Award Amount |
374872.60 |
Description
Title |
REPAIR OF T700-GE-E-306016C ENGINE THIS MODIFICATION FUNDS AND AUTHORIZES THE EXECUTION OF QUOTE 18125 IN THE AMOUNT OF $374,872.60. |
NAICS Code |
336411: AIRCRAFT MANUFACTURING |
Product and Service Codes |
1520: AIRCRAFT, ROTARY WING |
Recipient Details
Recipient |
ARISTA AVIATION SERVICES, LLC. |
UEI |
YFNLTN7RMMC6 |
Recipient Address |
UNITED STATES, 690 AVIATION BLVD, ENTERPRISE, COFFEE, ALABAMA, 363305727 |
|
DELIVERY ORDER
|
AWARD
|
19AQMM24F0349
|
2024-02-13
|
2025-01-31
|
2025-01-31
|
|
Unique Award Key |
CONT_AWD_19AQMM24F0349_1900_19AQMM23D0051_1900
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
876710.62 |
Current Award Amount |
876710.62 |
Potential Award Amount |
876710.62 |
Description
Title |
T700-762600C, T700-762049, T700-762012C ENGINE EVALUATION AND REPAIR THIS MODIFICATION PROVIDES FUNDING AND REPAIRS T700-GE-E-762012C FAILED TEST CELL PERF RUN ENGINE REPAIR REQUIRES ADDITIONAL FUNDING FUND ARISTA TASK ORDER 19AQMM24F0349 TO EXECUTE |
NAICS Code |
336411: AIRCRAFT MANUFACTURING |
Product and Service Codes |
1520: AIRCRAFT, ROTARY WING |
Recipient Details
Recipient |
ARISTA AVIATION SERVICES, LLC. |
UEI |
YFNLTN7RMMC6 |
Recipient Address |
UNITED STATES, 690 AVIATION BLVD, ENTERPRISE, COFFEE, ALABAMA, 363305727 |
|
DELIVERY ORDER
|
AWARD
|
19AQMM24F0285
|
2024-02-02
|
2024-10-31
|
2024-10-31
|
|
Unique Award Key |
CONT_AWD_19AQMM24F0285_1900_19AQMM23D0051_1900
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1737903.19 |
Current Award Amount |
1737903.19 |
Potential Award Amount |
1737903.19 |
Description
Title |
REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336). THIS MODIFICATION EXECUTES EXECUTE QUOTE 17964 (O A) REPAIR WORK ON KNY RTS AIRCRAFT 73-21791 AS FOLLOWS: APPLY |
NAICS Code |
336411: AIRCRAFT MANUFACTURING |
Product and Service Codes |
1520: AIRCRAFT, ROTARY WING |
Recipient Details
Recipient |
ARISTA AVIATION SERVICES, LLC. |
UEI |
YFNLTN7RMMC6 |
Recipient Address |
UNITED STATES, 690 AVIATION BLVD, ENTERPRISE, COFFEE, ALABAMA, 363305727 |
|
DELIVERY ORDER
|
AWARD
|
FA855223F0010
|
2023-08-17
|
2024-11-08
|
2024-11-08
|
|
Unique Award Key |
CONT_AWD_FA855223F0010_9700_FA855219D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2577500.48 |
Current Award Amount |
2577500.48 |
Potential Award Amount |
2577500.48 |
Description
Title |
DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR THE TH-1H AIRCRAFT |
NAICS Code |
336411: AIRCRAFT MANUFACTURING |
Product and Service Codes |
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS |
Recipient Details
Recipient |
ARISTA AVIATION SERVICES, LLC. |
UEI |
YFNLTN7RMMC6 |
Recipient Address |
UNITED STATES, 690 AVIATION BLVD, ENTERPRISE, COFFEE, ALABAMA, 363305727 |
|
DELIVERY ORDER
|
AWARD
|
19AQMM23F1608
|
2023-07-14
|
2024-11-30
|
2024-11-30
|
|
Unique Award Key |
CONT_AWD_19AQMM23F1608_1900_19AQMM23D0051_1900
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6740742.51 |
Current Award Amount |
6740742.51 |
Potential Award Amount |
6740742.51 |
Description
Title |
UH1 PROGRAMED DEPOT MAINTAINANCE AND H60 REPAIRS PERU PDM S/N: 71-20009 S/N: 71-20271 S/N: 73-21729. 1. THIS MODIFICATION AUTHORIZES AND FUNDS ADDITIONAL REPAIRS TO EXECUTE QUOTE 17949 REVB AND QUOTE 18001 REVA FOR PERU A/C: 73-21729 AS FOLLOWS: AD |
NAICS Code |
336411: AIRCRAFT MANUFACTURING |
Product and Service Codes |
1520: AIRCRAFT, ROTARY WING |
Recipient Details
Recipient |
ARISTA AVIATION SERVICES, LLC. |
UEI |
YFNLTN7RMMC6 |
Recipient Address |
UNITED STATES, 690 AVIATION BLVD, ENTERPRISE, COFFEE, ALABAMA, 363305727 |
|
DELIVERY ORDER
|
AWARD
|
FA855223F0005
|
2023-06-27
|
2024-08-08
|
2024-08-08
|
|
Unique Award Key |
CONT_AWD_FA855223F0005_9700_FA855219D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2202286.89 |
Current Award Amount |
2234943.69 |
Potential Award Amount |
2234943.69 |
Description
Title |
DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR THE TH-1H AIRCRAFT |
NAICS Code |
336411: AIRCRAFT MANUFACTURING |
Product and Service Codes |
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS |
Recipient Details
Recipient |
ARISTA AVIATION SERVICES, LLC. |
UEI |
YFNLTN7RMMC6 |
Recipient Address |
UNITED STATES, 690 AVIATION BLVD, ENTERPRISE, COFFEE, ALABAMA, 363305727 |
|
DELIVERY ORDER
|
AWARD
|
FA852422F0062
|
2022-07-13
|
2026-03-16
|
2026-03-16
|
|
Unique Award Key |
CONT_AWD_FA852422F0062_9700_FA852421D0012_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
46640.00 |
Current Award Amount |
46640.00 |
Potential Award Amount |
46640.00 |
Description
Title |
REPAIR OF UH-1N DYNAMIC COMPONENTS |
NAICS Code |
336413: OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
Product and Service Codes |
1615: HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS |
Recipient Details
Recipient |
ARISTA AVIATION SERVICES, LLC. |
UEI |
YFNLTN7RMMC6 |
Recipient Address |
UNITED STATES, 690 AVIATION BLVD, ENTERPRISE, COFFEE, ALABAMA, 363305727 |
|
DELIVERY ORDER
|
AWARD
|
19AQMM19F1071
|
2019-03-14
|
2020-08-30
|
2020-08-30
|
|
Unique Award Key |
CONT_AWD_19AQMM19F1071_1900_SWHARC17D0001_1900
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5390390.21 |
Current Award Amount |
5390390.21 |
Potential Award Amount |
5390390.21 |
Description
Title |
UH-1 HELICOPTER PROGRAMMED DEPOT MAINTENANCE - MODIFICATION P00011 - DEOB CLIN 003 ACCT LINE 4 -$1.19 (AQ ~ 8731131028 ~ 0 ~ 1 2021 19___X45190007 WCF 8731 2722 2516) CLIN 103 ACCT LINE 1 -$8,397.41 (AQ ~ 8731031003 ~ 0 ~ 1 2020 19___X45190007 WCF |
NAICS Code |
336411: AIRCRAFT MANUFACTURING |
Product and Service Codes |
1520: AIRCRAFT, ROTARY WING |
Recipient Details
Recipient |
ARISTA AVIATION SERVICES, LLC. |
UEI |
YFNLTN7RMMC6 |
Recipient Address |
UNITED STATES, 690 AVIATION BLVD, ENTERPRISE, COFFEE, ALABAMA, 363305727 |
|