Various spares in accordance with 70Z03820DB2000008, for the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03822FF0000607
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,761
Award facts
- Contract value 100% obligated
- $1,760.50 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
- 5310 Nuts And Washers
- 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
The Department of Homeland Security U.S. Coast Guard awarded a firm-fixed-price delivery order contract worth $1,760.50 to Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of commercial aircraft and related components and services. This order is for various spare parts in accordance with a previous contract, 70Z03820DB2000008, to support the Coast Guard's MH-65 aircraft fleet. Airbus Helicopters, Inc. has held multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the U.S. Coast Guard for the supply of genuine original equipment manufacturer (OEM) spare parts, components, repair services, and logistics support for the MH-65 helicopters. This award does not utilize any set-aside designations. Airbus Helicopters, Inc. primarily contracts with the Department of Homeland Security for work on the MH-65 and also partners with firms like Lockheed Martin as a subcontractor for aircraft-related services.
Quick answers
Who was awarded contract 70Z03822FF0000607?
70Z03822FF0000607 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on August 30, 2022.
How much is contract 70Z03822FF0000607 worth?
The government has obligated $1,761 on 70Z03822FF0000607.
Is contract 70Z03822FF0000607 an order under another contract?
Yes. 70Z03822FF0000607 is a delivery order under 70Z03820DB2000008, an indefinite delivery contract.
Was contract 70Z03822FF0000607 competed?
The extent of competition for 70Z03822FF0000607 was competed under sap.
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