Repair/overhaul of h-65 flotation devices
Ended Awarded Last action
- Contract number
- 70Z03820FF0000206
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $0
Award facts
- Contract value
- $0.00 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$29,535 | |
| Original award | $29,535 |
About this award
The Department of Homeland Security's United States Coast Guard awarded a delivery order contract valued at $0.00 to Safran Aerosystems Services Americas LLC for the repair and overhaul of flotation devices used on the H-65 helicopter. Work will be performed by Safran Aerosystems Services Americas, LLC, doing business as Central Warehouse, in Wall Township, New Jersey. Safran Aerosystems Services Americas LLC is a subsidiary of Sagem SA. The contract has no set-aside designation and work is to be completed by May 11, 2020. The Coast Guard utilizes various helicopter models including the H-65 for missions such as search and rescue, law enforcement, and disaster response along United States coastlines and inland waterways.
Quick answers
Who was awarded contract 70Z03820FF0000206?
70Z03820FF0000206 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on February 6, 2020.
How much is contract 70Z03820FF0000206 worth?
The government has obligated $0 on 70Z03820FF0000206.
Is contract 70Z03820FF0000206 an order under another contract?
Yes. 70Z03820FF0000206 is a delivery order under 70Z03819DB2000009, an indefinite delivery contract.
Was contract 70Z03820FF0000206 competed?
The extent of competition for 70Z03820FF0000206 was competed under sap.
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