Various spare parts to be utilized on the MH65 aircraft.
Ended Awarded
- Contract number
- 70Z03821FF0000252
- Awardee
-
Saint-Gobain Sully UEI PWY1F8KB54M5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $375,565
Award facts
- Contract value 100% obligated
- $375,565.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- France
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the provision of various spare parts to be utilized on the United States Coast Guard's (USCG) MH-65 aircraft. The prime contractor, Saint-Gobain Sully, is an international for-profit manufacturer that has held active registration in the System for Award Management (SAM) since 2005. The contract, awarded by the Department of Homeland Security's USCG, has a completion date of July 30, 2021 and a potential value of $375,565.00. The contract is a Delivery Order with a Firm Fixed Price pricing type. The place of performance is France. No set-aside designation was used for this award. Saint-Gobain Sully has been awarded numerous prime contracts and delivery orders by the USCG, totaling millions of dollars in value, for the procurement of spare parts, heated windshields, and other components utilized on the USCG's MH-65 short-range recovery helicopter fleet.
Quick answers
Who was awarded contract 70Z03821FF0000252?
70Z03821FF0000252 was awarded to Saint-Gobain Sully by Coast Guard (Department of Homeland Security) on March 30, 2021.
How much is contract 70Z03821FF0000252 worth?
The government has obligated $375,565 on 70Z03821FF0000252.
Is contract 70Z03821FF0000252 an order under another contract?
Yes. 70Z03821FF0000252 is a delivery order under 70Z03819DB2000007, an indefinite delivery contract.
Was contract 70Z03821FF0000252 competed?
The extent of competition for 70Z03821FF0000252 was competed under sap.
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