Purchase of fuel cut-off
Ended Awarded
- Contract number
- 70Z03821FF0000489
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $16,519
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
- $16,519.35 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
- 4820 Valves, Nonpowered
- 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's United States Coast Guard awarded a $16,519.35 firm fixed price delivery order contract to Safran Aerosystems Services Americas, LLC for the purchase of fuel cut-off systems. Performance will take place in College Park, Georgia, with no set-aside designation specified. Safran Aerosystems Services Americas, LLC is a division of Safran Aerosystems Services Americas, which is itself a subsidiary of French aircraft equipment manufacturer Sagem SA. The delivery order was awarded on August 19, 2021 and carries an anticipated completion date of September 13, 2022.
Quick answers
Who was awarded contract 70Z03821FF0000489?
70Z03821FF0000489 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on August 19, 2021.
How much is contract 70Z03821FF0000489 worth?
The government has obligated $16,519 on 70Z03821FF0000489.
Is contract 70Z03821FF0000489 an order under another contract?
Yes. 70Z03821FF0000489 is a delivery order under 70Z03820DB2000010, an indefinite delivery contract.
Was contract 70Z03821FF0000489 competed?
The extent of competition for 70Z03821FF0000489 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award