Various spare parts to be utilzed on the MH-65 aircraft
Ended Awarded
- Contract number
- 70Z03820FF0000389
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $44,900
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
- $44,899.68 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
- 5930 Switches
- 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.
About this award
The Department of Homeland Security United States Coast Guard awarded a $44,899.68 firm fixed price delivery order contract to Safran Aerosystems Services Americas, LLC for various spare parts to be utilized on the MH-65 aircraft. The contract has a period of performance through August 30, 2021. Safran Aerosystems Services Americas, LLC will deliver the spare parts from its location in College Park, Georgia to support the Coast Guard's MH-65 aircraft fleet. Safran Aerosystems Services Americas, LLC is a subsidiary of Sagem SA. No set-aside designation was used for this contract award to provide aircraft spare parts for the Coast Guard's short-range recovery helicopter.
Quick answers
Who was awarded contract 70Z03820FF0000389?
70Z03820FF0000389 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on May 21, 2020.
How much is contract 70Z03820FF0000389 worth?
The government has obligated $44,900 on 70Z03820FF0000389.
Is contract 70Z03820FF0000389 an order under another contract?
Yes. 70Z03820FF0000389 is a delivery order under 70Z03820DB2000010, an indefinite delivery contract.
Was contract 70Z03820FF0000389 competed?
The extent of competition for 70Z03820FF0000389 was competed under sap.
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