Various spare parts to be utilized on the MH-65 aircraft
Ended Awarded
- Contract number
- 70Z03822FF0000401
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $39,778
Award facts
- Contract value 100% obligated
- $39,777.61 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
The Department of Homeland Security's United States Coast Guard has awarded a firm-fixed-price delivery order contract worth $39,777.61 to Safran Aerosystems Services Americas LLC, a subsidiary of the French company Sagem SA. The contract is for the provision of various spare parts to be utilized on the MH-65 aircraft, a short-range recovery helicopter used by the Coast Guard. Safran Aerosystems Services Americas LLC, through its Central Warehouse division, is a leading provider of aircraft maintenance, repair, overhaul, logistics, and inventory management services. This delivery order is issued against an existing indefinite-delivery, indefinite-quantity (IDIQ) contract held by Safran to supply spare parts, components, and services for the Coast Guard's MH-65, HC-144, and C-27J aircraft fleets. No set-aside designation was used for this contract.
Quick answers
Who was awarded contract 70Z03822FF0000401?
70Z03822FF0000401 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on May 23, 2022.
How much is contract 70Z03822FF0000401 worth?
The government has obligated $39,778 on 70Z03822FF0000401.
Is contract 70Z03822FF0000401 an order under another contract?
Yes. 70Z03822FF0000401 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03822FF0000401 competed?
The extent of competition for 70Z03822FF0000401 was not competed under sap.
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