Various spare parts to be utilized on the MH-65 aircraft
Ended Awarded
- Contract number
- 70Z03821FF0000538
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $453,753
Award facts
- Contract value 100% obligated
- $453,752.74 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
This is a firm-fixed-price delivery order awarded by the U.S. Department of Homeland Security's United States Coast Guard to Safran Aerosystems Services Americas LLC, a subsidiary of the French company Sagem SA. The $453,752.74 contract is for the procurement of various spare parts to be utilized on the Coast Guard's MH-65 short-range recovery helicopters. Safran Aerosystems Services Americas LLC is a leading provider of maintenance, repair, overhaul, logistics, and inventory management services for aircraft, and has secured multiple sole-source awards from the Coast Guard for supplying critical aviation components and systems. The contract is not associated with a larger vehicle and does not have a set-aside designation. Safran Aerosystems Services Americas LLC has been the prime contractor on this and other Coast Guard contracts, with no major subcontractors identified.
Quick answers
Who was awarded contract 70Z03821FF0000538?
70Z03821FF0000538 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on September 7, 2021.
How much is contract 70Z03821FF0000538 worth?
The government has obligated $453,753 on 70Z03821FF0000538.
Is contract 70Z03821FF0000538 an order under another contract?
Yes. 70Z03821FF0000538 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03821FF0000538 competed?
The extent of competition for 70Z03821FF0000538 was not competed under sap.
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