Procurement of flotation system and related spare parts utilized on the MH65 U.S. Coast guard aircraft.
Ended Awarded
- Contract number
- 70Z03821FF0000323
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $100,678
Award facts
- Opportunity
-
- Flotation System and related spare parts Solicitation · 70Z03820QB2000049 · Posted Jun 2, 2020
- Contract value 100% obligated
- $100,678.03 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 $100,678.03 firm fixed price delivery order contract to Safran Aerosystems Services Americas LLC for the procurement of flotation system and related spare parts utilized on the MH-65 Coast Guard aircraft. Safran Aerosystems Services Americas LLC, a division of Safran Aerosystems Services Americas, LLC doing business as Central Warehouse, will deliver the requested flotation system and spare parts in support of the MH-65 aircraft fleet. No set-aside designation was used for this contract award. Performance will occur in College Park, Georgia. Safran Aerosystems Services Americas LLC is a subsidiary of Sagem SA.
Quick answers
Who was awarded contract 70Z03821FF0000323?
70Z03821FF0000323 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on May 12, 2021.
How much is contract 70Z03821FF0000323 worth?
The government has obligated $100,678 on 70Z03821FF0000323.
Is contract 70Z03821FF0000323 an order under another contract?
Yes. 70Z03821FF0000323 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03821FF0000323 competed?
The extent of competition for 70Z03821FF0000323 was not competed under sap.
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