Repair/overhaul of h-65 flotation devices

Ended Awarded Last action

Contract number
70Z03820FF0000475
Awardee
Awarding agency
Obligated
$31,566

Award facts

Contract value 100% obligated
$31,566.17 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 P00003 · Modification to change the serial number for line item 3. $0
Supplemental Agreement for work within scope P00002 · Modification to decrease the price for line item 1 and 2. -$9,605
Supplemental Agreement for work within scope P00001 · Modification is to increase funds for line item 3,4 and 5 for the repair/overhaul of h-65 flotation devices. $16,522
Original award $24,649

About this award

This federal contract 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 contract is a firm-fixed-price delivery order with a ceiling value of $31,566.17 and a completion date of October 16, 2020. 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. The company holds several significant Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts with the Coast Guard for the procurement of critical aviation components and spare parts, including flotation systems, fuel cut-off components, and other parts for the Coast Guard's MH-65 helicopters, HC-144 Ocean Sentry, and C-27J Spartan aircraft. This contract award does not have a set-aside designation.

Quick answers

Who was awarded contract 70Z03820FF0000475?

70Z03820FF0000475 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on July 17, 2020.

How much is contract 70Z03820FF0000475 worth?

The government has obligated $31,566 on 70Z03820FF0000475.

Is contract 70Z03820FF0000475 an order under another contract?

Yes. 70Z03820FF0000475 is a delivery order under 70Z03819DB2000009, an indefinite delivery contract.

Was contract 70Z03820FF0000475 competed?

The extent of competition for 70Z03820FF0000475 was competed under sap.

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