Repair/overhaul of h-65 flotation devices

Ended Awarded Last action

Contract number
70Z03819FF0000575
Awardee
Awarding agency
Obligated
$22,056

Award facts

Contract value 100% obligated
$22,055.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · MOD to clear a/p on line 10 $0
Supplemental Agreement for work within scope P00003 · MOD to change name and address. $0
Supplemental Agreement for work within scope P00002 · MOD to change serial number for line item 7. $0
Supplemental Agreement for work within scope P00001 · MOD to increase line items 6 & 7. $9,691
Original award $12,365

About this award

This firm-fixed-price delivery order was 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 H-65 flotation devices. The $22,055.94 contract has a completion date of November 9, 2019 and does not use a set-aside designation. Safran Aerosystems Services Americas LLC is a provider of aircraft maintenance, repair, overhaul, logistics, and inventory management services to the Coast Guard, and specializes in supplying critical spare parts and components for the service's aircraft fleets, including the MH-65 helicopter. This delivery order is part of Safran's larger portfolio of indefinite-delivery, indefinite-quantity (IDIQ) contracts with the Coast Guard, valued at millions of dollars, for providing flotation systems, fuel cut-off components, and other spare parts to maintain the operational readiness of the Coast Guard's rotary-wing and fixed-wing aircraft.

Quick answers

Who was awarded contract 70Z03819FF0000575?

70Z03819FF0000575 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on August 6, 2019.

How much is contract 70Z03819FF0000575 worth?

The government has obligated $22,056 on 70Z03819FF0000575.

Is contract 70Z03819FF0000575 an order under another contract?

Yes. 70Z03819FF0000575 is a delivery order under 70Z03819DB2000009, an indefinite delivery contract.

Was contract 70Z03819FF0000575 competed?

The extent of competition for 70Z03819FF0000575 was competed under sap.

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