Repair/overhaul of various parts utilized on the MH-65 aircraft.

Ended Awarded Last action

Contract number
70Z03822FF0000357
Awardee
Awarding agency
Obligated
$127,587

Award facts

Contract value 100% obligated
$127,587.17 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 P00013 · This modification is to replace the serial number for line items 49 and 52. $0
Supplemental Agreement for work within scope P00012 · This modification is to increase line item 13, unit price due to component required an overhaul vice repair. $588
Supplemental Agreement for work within scope P00011 · This modification is to decrease line item 56-unit price. The unit was repair under warranty. -$1,286
Supplemental Agreement for work within scope P00010 · This modification is to correct serial number for line item 34. $0
Supplemental Agreement for work within scope P00009 · This modification is to update the serial number for line items 33, 40, and 59. $0
Supplemental Agreement for work within scope P00008 · This modification is to update the serial number on line item 32. $0
Supplemental Agreement for work within scope P00007 $7,551
Supplemental Agreement for work within scope P00006 · Modification to increase the unit price for several line items to complete overhaul. $9,407
Supplemental Agreement for work within scope P00005 · Modification to increase the unit price for line items 14 and 19 to complete repairs. $5,228
Supplemental Agreement for work within scope P00004 $28,685
Supplemental Agreement for work within scope P00003 · Modification to increase the unit price for several line items to complete repairs. $15,286
Supplemental Agreement for work within scope P00002 · Modification to upgrade repair to overhaul. $2,143
Supplemental Agreement for work within scope P00001 · Modification is change the serial numbers for line items 28 & 30 for various parts utilized on the MH-65 aircraft. $0
Original award $59,987
Show all 14

About this award

This is a delivery order award to Safran Aerosystems Services Americas LLC, a subsidiary of the French company Safran SA, for the repair and overhaul of various parts used on the U.S. Coast Guard's MH-65 aircraft. The $127,587.17 firm-fixed-price contract has an ultimate completion date of August 10, 2022. 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 supplying critical spare parts, components, and systems for the service's rotary-wing and fixed-wing aircraft fleets, including the MH-65, HC-144, and C-27J. This contract award was not designated as a set-aside.

Quick answers

Who was awarded contract 70Z03822FF0000357?

70Z03822FF0000357 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on May 4, 2022.

How much is contract 70Z03822FF0000357 worth?

The government has obligated $127,587 on 70Z03822FF0000357.

Is contract 70Z03822FF0000357 an order under another contract?

Yes. 70Z03822FF0000357 is a delivery order under 70Z03819DB2000009, an indefinite delivery contract.

Was contract 70Z03822FF0000357 competed?

The extent of competition for 70Z03822FF0000357 was competed under sap.

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