Procurement of heated windshields utilized on the U.S. Coast guard MH-65E aircraft.

Ended Awarded Last action

Contract number
70Z03822FF0000218
Awardee
Awarding agency
Obligated
$104,490

Award facts

Contract value 100% obligated
$104,490.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
France
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · This modification is to correct block 2 on the SF1449 from 70Z03819DB2000017 to 70Z03819DB2000007. $0
Original award $104,490

About this award

This federal contract was awarded by the U.S. Coast Guard, an agency of the Department of Homeland Security, to Saint-Gobain Sully, a for-profit manufacturer of goods. The $104,490.00 contract is for the procurement of heated windshields utilized on the Coast Guard's MH-65E aircraft. This is a firm fixed-price delivery order contract, with no set-aside designation indicated. Saint-Gobain Sully has a history of providing spare parts, components, and other aviation equipment to support the Coast Guard's MH-65 helicopter fleet. The company manufactures these items at its facility in Edgewood, Washington and delivers them to Coast Guard aviation maintenance sites across the country. This contract supports the operational readiness and sustainment of the Coast Guard's MH-65 helicopter fleet, which conducts critical search and rescue, law enforcement, and other maritime missions.

Quick answers

Who was awarded contract 70Z03822FF0000218?

70Z03822FF0000218 was awarded to Saint-Gobain Sully by Coast Guard (Department of Homeland Security) on March 8, 2022.

How much is contract 70Z03822FF0000218 worth?

The government has obligated $104,490 on 70Z03822FF0000218.

Is contract 70Z03822FF0000218 an order under another contract?

Yes. 70Z03822FF0000218 is a delivery order under 70Z03819DB2000007, an indefinite delivery contract.

Was contract 70Z03822FF0000218 competed?

The extent of competition for 70Z03822FF0000218 was competed under sap.

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