Repair/overhaul of h-65 flotation devices.

Ended Awarded Last action

Contract number
70Z03821FF0000271
Awardee
Awarding agency
Obligated
$456,553

Award facts

Contract value 100% obligated
$456,553.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30337, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · This modification is to replaced the serial number (s/n) on line items 3, 17 and 18 with a new s/n. $0
Supplemental Agreement for work within scope P00011 · This modification is to replaced the serial number (s/n) on line item 21 with a new s/n. $0
Supplemental Agreement for work within scope P00010 · This modification is to replaced the serial number (s/n) on line item 22 with a new s/n. $0
Supplemental Agreement for work within scope P00009 · This modification is to replaced the serial number (s/n) on two line items with a new s/n. $0
Supplemental Agreement for work within scope P00008 · This modification is to replaced the serial number (s/n) on several line items with a new s/n. $0
Supplemental Agreement for work within scope P00007 · This modification is to replaced the serial number (s/n) on line items 5 and 8 with a new s/n. $0
Supplemental Agreement for work within scope P00006 · This modification is to change the serial number on line item 12. $0
Supplemental Agreement for work within scope P00005 · Modification to changed the serial number on line item 29. $0
Supplemental Agreement for work within scope P00004 · Modification to changed the serial number on four line items. $0
Supplemental Agreement for work within scope P00003 · Modification to increase unit price for several line items. $15,932
Supplemental Agreement for work within scope P00002 · Modification to change serial number on line item 15. $0
Supplemental Agreement for work within scope P00001 · Modification is to increase the funding for multiple line items on the task order. $292,724
Original award $147,897
Show all 13

About this award

This firm-fixed-price delivery order was awarded by the U.S. Coast Guard, a civilian federal agency, to the foreign-owned, for-profit company Safran Aerosystems Services Americas LLC. The $456,553.04 contract is for the repair and overhaul of H-65 flotation devices for the Coast Guard's aviation fleet. Safran Aerosystems Services Americas LLC is a subsidiary of the French company Safran SA and specializes in providing aircraft maintenance, repair, overhaul, logistics, and inventory management services to the Coast Guard. The contract does not have a set-aside designation, reflecting Safran's status as the original equipment manufacturer and a specialized provider of proprietary aircraft components and services. Safran Aerosystems Services Americas LLC holds several significant indefinite-delivery, indefinite-quantity (IDIQ) contracts with the U.S. Coast Guard for supplying critical aviation spare parts, components, and systems, including for the HC-144 Ocean Sentry, C-27J Spartan, and MH-65 helicopter fleets.

Quick answers

Who was awarded contract 70Z03821FF0000271?

70Z03821FF0000271 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on April 6, 2021.

How much is contract 70Z03821FF0000271 worth?

The government has obligated $456,553 on 70Z03821FF0000271.

Is contract 70Z03821FF0000271 an order under another contract?

Yes. 70Z03821FF0000271 is a delivery order under 70Z03819DB2000009, an indefinite delivery contract.

Was contract 70Z03821FF0000271 competed?

The extent of competition for 70Z03821FF0000271 was competed under sap.

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