Flotation system and related spare parts utilized on the MH65 U.S. Coast guard aircraft.
Ended Awarded
- Contract number
- 70Z03820FF0000537
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $72,531
Award facts
- Opportunity
-
- Flotation System and related spare parts Solicitation · 70Z03820QB2000049 · Posted Jun 2, 2020
- Contract value 100% obligated
- $72,530.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not 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
This delivery order for $72,530.79 was awarded by the Department of Homeland Security's United States Coast Guard to Safran Aerosystems Services Americas LLC, a subsidiary of Sagem SA, for the delivery of flotation systems and related spare parts utilized on the MH-65 U.S. Coast Guard aircraft. The contract has a firm fixed price and calls for delivery to be completed by December 3, 2020. Performance will take place in College Park, Georgia, with no set-aside designation specified. This order supports the Coast Guard's fleet of MH-65 short-range recovery helicopters through provision of critical flotation equipment and spare components.
Quick answers
Who was awarded contract 70Z03820FF0000537?
70Z03820FF0000537 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on August 26, 2020.
How much is contract 70Z03820FF0000537 worth?
The government has obligated $72,531 on 70Z03820FF0000537.
Is contract 70Z03820FF0000537 an order under another contract?
Yes. 70Z03820FF0000537 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03820FF0000537 competed?
The extent of competition for 70Z03820FF0000537 was not competed under sap.
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