Repair of the trim/feel and series actuators for use on the MH-65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03822FF0000419
- Awardee
-
Safran Electronics & Defense, Avionics Usa, LLC UEI L932KNSD62E6 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $260,379
Award facts
- Contract value 100% obligated
- $260,378.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- 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
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$6,263 | |
| Original award | $266,642 |
About this award
The U.S. Coast Guard awarded a $260,378.80 firm fixed-price delivery order to Safran Electronics & Defense, Avionics USA, LLC, a foreign-owned, for-profit manufacturer of avionics, optronics, and software solutions, for the repair of trim/feel and series actuators on the MH-65 aircraft. This delivery order is part of a larger $10.4 million indefinite delivery contract awarded to Safran in June 2023 under the SeaPort-NxG contract vehicle to provide ongoing maintenance and logistics support for the Coast Guard's MH-65 helicopter fleet. The contract does not include any set-aside provisions.
Quick answers
Who was awarded contract 70Z03822FF0000419?
70Z03822FF0000419 was awarded to Safran Electronics & Defense, Avionics Usa, LLC by Coast Guard (Department of Homeland Security) on May 27, 2022.
How much is contract 70Z03822FF0000419 worth?
The government has obligated $260,379 on 70Z03822FF0000419.
Is contract 70Z03822FF0000419 an order under another contract?
Yes. 70Z03822FF0000419 is a delivery order under 70Z03818DB2000013, an indefinite delivery contract.
Was contract 70Z03822FF0000419 competed?
The extent of competition for 70Z03822FF0000419 was not competed.
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