Warranty repair of cylinder utilized on the MH65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03822FF0000261
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $130
Award facts
- Contract value 100% obligated
- $130.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Atlanta, GA 30337, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $130 | |
| Original award | $0 |
About this award
This delivery order from the Department of Homeland Security's United States Coast Guard awards Safran Aerosystems Services Americas LLC $130 to provide warranty repair services for cylinders used on the MH-65 aircraft. The firm fixed price contract has a period of performance through May 9, 2022 and was awarded on April 5, 2022. Safran Aerosystems Services Americas LLC is a division of Safran Aerosystems Services Americas, which is a subsidiary of the French defense company Sagem SA. The place of performance is in College Park, Georgia. No set aside designation was used for this requirement to support the Coast Guard's MH-65 aircraft.
Quick answers
Who was awarded contract 70Z03822FF0000261?
70Z03822FF0000261 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on April 5, 2022.
How much is contract 70Z03822FF0000261 worth?
The government has obligated $130 on 70Z03822FF0000261.
Is contract 70Z03822FF0000261 an order under another contract?
Yes. 70Z03822FF0000261 is a delivery order under 70Z03819DB2000009, an indefinite delivery contract.
Was contract 70Z03822FF0000261 competed?
The extent of competition for 70Z03822FF0000261 was competed under sap.
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