Repair and/or overhaul of H65 series and trim/feel actuators

Ended Awarded Last action

Contract number
70Z03819FF0000188
Awardee
Awarding agency
Obligated
$223,404

Award facts

Opportunity
Contract value 100% obligated
$223,404.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Grand Prairie, TX 75052, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Decrease to complete overhaul on series actuator. -$2,647
Supplemental Agreement for work within scope P00002 · Increase to complete repairs on series and trim feel actuators. $33,939
Other Administrative Action P00001 · Item 13 serial number correction. $0
Original award $192,112

About this award

The U.S. Coast Guard has awarded a firm fixed price delivery order to Safran Electronics & Defense, Avionics USA, LLC, a foreign-owned, for-profit manufacturer, to provide repair and overhaul services for H65 series and trim/feel actuators used on the Coast Guard's MH-65 helicopter fleet. The $223,404.00 delivery order is part of a larger single award indefinite delivery contract with a potential value of over $10 million that Safran holds with the Coast Guard. This contract work is being performed at Safran's facility in Grand Prairie, Texas and supports the Coast Guard's search and rescue, law enforcement, and coastal security missions through the sustainment of its rotary wing aircraft. No set-aside provisions were used for this award, which is issued against the Coast Guard's SeaPort-NxG contract vehicle.

Quick answers

Who was awarded contract 70Z03819FF0000188?

70Z03819FF0000188 was awarded to Safran Electronics & Defense, Avionics Usa, LLC by Coast Guard (Department of Homeland Security) on February 5, 2019.

How much is contract 70Z03819FF0000188 worth?

The government has obligated $223,404 on 70Z03819FF0000188.

Is contract 70Z03819FF0000188 an order under another contract?

Yes. 70Z03819FF0000188 is a delivery order under 70Z03818DB2000013, an indefinite delivery contract.

Was contract 70Z03819FF0000188 competed?

The extent of competition for 70Z03819FF0000188 was not competed.

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