Various spares in accordance with 70Z03820DB2000008, for the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03821FF0000518
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $12,177
Award facts
- Opportunity
-
- Support of the HH-65, SRR, Flight Critical Spares Solicitation · Posted Apr 26, 2019
- Contract value 100% obligated
- $12,176.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Prairie, TX 75052, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
Airbus Helicopters, Inc. was awarded a $12,176.95 firm fixed price delivery order against contract number 70Z03820DB2000008 by the Department of Homeland Security's United States Coast Guard. The delivery order is for various spare parts in support of the MH-65 aircraft and has a period of performance through June 29, 2022. The Coast Guard will utilize the spare parts to support its fleet of MH-65 aircraft, which conduct search and rescue, law enforcement, and environmental protection missions over waters along the United States coastline. No set-aside provision was specified for this delivery order, which will be fulfilled by Airbus Helicopters, Inc. from its place of performance in Grand Prairie, Texas.
Quick answers
Who was awarded contract 70Z03821FF0000518?
70Z03821FF0000518 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on August 31, 2021.
How much is contract 70Z03821FF0000518 worth?
The government has obligated $12,177 on 70Z03821FF0000518.
Is contract 70Z03821FF0000518 an order under another contract?
Yes. 70Z03821FF0000518 is a delivery order under 70Z03820DB2000008, an indefinite delivery contract.
Was contract 70Z03821FF0000518 competed?
The extent of competition for 70Z03821FF0000518 was competed under sap.
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