Various spare parts to be utilized on the MH-65 aircraft

Ended Awarded

Contract number
70Z03822FF0000407
Awardee
Awarding agency
Obligated
$35,978

Award facts

Contract value 100% obligated
$35,978.18 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
PSC
1680 Miscellaneous Aircraft Accessories And Components
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

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 to Safran Aerosystems Services Americas LLC, a subsidiary of Sagem SA, for the procurement of various spare parts to be utilized on the MH-65 aircraft. The potential value of this contract is $35,978.18, and it has an expected completion date of October 12, 2022. Safran Aerosystems Services Americas LLC, through its Central Warehouse division, specializes in providing aircraft maintenance, repair, overhaul, logistics, and inventory management services, and has secured numerous prime federal contracts with the U.S. Coast Guard for the supply of spare parts, components, and systems to support the agency's aviation programs, particularly for rotary-wing aircraft like the MH-65. This contract award is not associated with a larger indefinite-delivery, indefinite-quantity (IDIQ) vehicle, and no set-aside designation has been applied.

Quick answers

Who was awarded contract 70Z03822FF0000407?

70Z03822FF0000407 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on May 23, 2022.

How much is contract 70Z03822FF0000407 worth?

The government has obligated $35,978 on 70Z03822FF0000407.

Is contract 70Z03822FF0000407 an order under another contract?

Yes. 70Z03822FF0000407 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.

Was contract 70Z03822FF0000407 competed?

The extent of competition for 70Z03822FF0000407 was not competed under sap.

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