Repair/overhaul of h-65 flotation devices

Ended Awarded Last action

Contract number
70Z03820FF0000086
Awardee
Awarding agency
Obligated
$32,844

Award facts

Contract value 100% obligated
$32,843.64 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 is to change serial number for line item 12. $0
Supplemental Agreement for work within scope P00002 · MOD to add separately priced replacement parts for various line items. $8,114
Supplemental Agreement for work within scope P00001 · MOD to change company name to safran $0
Original award $24,730

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, to provide repair and overhaul services for H-65 helicopter flotation devices. The award, valued at $32,843.64, has an ultimate completion date of March 1, 2020. Safran Aerosystems Services Americas LLC is an established provider of aircraft maintenance, repair, overhaul, logistics, and inventory management services to the Coast Guard, and holds several indefinite-delivery, indefinite-quantity (IDIQ) contracts with the agency for supplying critical spare parts and components across the Coast Guard's rotary-wing and fixed-wing aircraft fleets. This delivery order is not associated with a set-aside program.

Quick answers

Who was awarded contract 70Z03820FF0000086?

70Z03820FF0000086 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on November 22, 2019.

How much is contract 70Z03820FF0000086 worth?

The government has obligated $32,844 on 70Z03820FF0000086.

Is contract 70Z03820FF0000086 an order under another contract?

Yes. 70Z03820FF0000086 is a delivery order under 70Z03819DB2000009, an indefinite delivery contract.

Was contract 70Z03820FF0000086 competed?

The extent of competition for 70Z03820FF0000086 was competed under sap.

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