Repair/overhaul of h-65 flotation devices
Ended Awarded Last action
- Contract number
- 70Z03819FB0000031
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $226,420
Award facts
- Contract value 100% obligated
- $226,420.29 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tinton Falls, NJ 07727, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- 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 | -$4,661 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$14,413 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$19,329 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $5,043 | |
| Supplemental Agreement for work within scope | -$13,660 | |
| Supplemental Agreement for work within scope | $131,782 | |
| Supplemental Agreement for work within scope | $16,722 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $124,936 |
Show all 19
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Coast Guard to Safran Aerosystems Services Americas LLC, a subsidiary of the French company Safran SA, for the repair and overhaul of MH-65 helicopter flotation devices. The contract has a ceiling value of $226,420.29 and a completion date of October 20, 2019.
Safran Aerosystems Services Americas LLC is a specialized provider of aircraft maintenance, repair, overhaul, logistics, and inventory management services to the U.S. Coast Guard. This delivery order is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract valued at $3,904,396.71 for the procurement of flotation systems and related spare parts for the Coast Guard's MH-65 helicopter fleet, with a performance period extending through August 2025. The company also holds other significant IDIQ contracts with the Coast Guard for providing spare parts and components for the HC-144 Ocean Sentry and C-27J Spartan aircraft. These contracts allow the Coast Guard to rapidly procure critical aviation components and services to maintain the operational readiness of its key air asset fleets used in missions such as search and rescue, law enforcement, maritime security, and environmental protection.
Quick answers
Who was awarded contract 70Z03819FB0000031?
70Z03819FB0000031 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on July 17, 2019.
How much is contract 70Z03819FB0000031 worth?
The government has obligated $226,420 on 70Z03819FB0000031.
Is contract 70Z03819FB0000031 an order under another contract?
Yes. 70Z03819FB0000031 is a delivery order under 70Z03819DB2000009, an indefinite delivery contract.
Was contract 70Z03819FB0000031 competed?
The extent of competition for 70Z03819FB0000031 was competed under sap.
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