Various spare parts to be utilzed on the MH-65 aircraft
Ended Awarded Last action
- Contract number
- 70Z03820FF0000319
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,446
Award facts
- Opportunity
-
- Support of the HH-65, SRR, Flight Critical Spares Solicitation · 70Z03819QB2000093 · Posted Apr 26, 2019
- H65 Spares Award Notice · Posted Dec 30, 2019
- Contract value 100% obligated
- $1,446.20 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30337, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,446 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $1,446.20 firm fixed price delivery order to Safran Aerosystems Services Americas, LLC for various spare parts to be utilized on the MH-65 aircraft. The order was awarded on April 17, 2020 with a completion date of May 24, 2020. Performance will take place in College Park, Georgia. Safran Aerosystems Services Americas, LLC is a division of Safran Aerosystems Services Americas, which is a subsidiary of the parent company Sagem SA. The spare parts will support the Coast Guard's MH-65 short-range recovery helicopter. No set-aside designation was specified for this procurement.
Quick answers
Who was awarded contract 70Z03820FF0000319?
70Z03820FF0000319 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on April 17, 2020.
How much is contract 70Z03820FF0000319 worth?
The government has obligated $1,446 on 70Z03820FF0000319.
Is contract 70Z03820FF0000319 an order under another contract?
Yes. 70Z03820FF0000319 is a delivery order under 70Z03820DB2000010, an indefinite delivery contract.
Was contract 70Z03820FF0000319 competed?
The extent of competition for 70Z03820FF0000319 was competed under sap.
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