Flotation system and related spare parts utilized on the MH65 U.S. Coast guard aircraft.
Ended Awarded
- Contract number
- 70Z03821FF0000173
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $23,377
Award facts
- Opportunity
-
- Flotation System and related spare parts Solicitation · 70Z03820QB2000049 · Posted Jun 2, 2020
- Contract value 100% obligated
- $23,376.67 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
- 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
The Department of Homeland Security United States Coast Guard awarded a firm fixed price delivery order valued at twenty-three thousand three hundred seventy-six dollars and sixty-seven cents ($23,376.67) to Safran Aerosystems Services Americas, LLC for the delivery of flotation systems and related spare parts utilized on the MH-65 Coast Guard aircraft. Performance will occur in College Park, Georgia, with no set-aside designation specified. Safran Aerosystems Services Americas, LLC is a division of its parent company, Sagem SA. This delivery order supports the Coast Guard's MH-65 short range recovery helicopter and will provide necessary flotation equipment and components to maintain fleet readiness.
Quick answers
Who was awarded contract 70Z03821FF0000173?
70Z03821FF0000173 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on February 19, 2021.
How much is contract 70Z03821FF0000173 worth?
The government has obligated $23,377 on 70Z03821FF0000173.
Is contract 70Z03821FF0000173 an order under another contract?
Yes. 70Z03821FF0000173 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03821FF0000173 competed?
The extent of competition for 70Z03821FF0000173 was not competed under sap.
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