Various spare parts to be utilized on the MH-65 aircraft
Ended Awarded
- Contract number
- 70Z03822FF0000510
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $124,514
Award facts
- Contract value 100% obligated
- $124,514.20 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 $124,514.20 to Safran Aerosystems Services Americas LLC for the procurement of various spare parts to be utilized on the MH-65 aircraft. Safran Aerosystems Services Americas LLC, a subsidiary of the French company Sagem SA, is a leading provider of aircraft maintenance, repair, overhaul, logistics, and inventory management services. This contract is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle that Safran holds with the U.S. Coast Guard to provide a steady supply of spare parts, components, services, and systems for different aircraft fleets, including the HC-144, C-27J, and MH-65. No set-asides were used for this contract award.
Quick answers
Who was awarded contract 70Z03822FF0000510?
70Z03822FF0000510 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on July 7, 2022.
How much is contract 70Z03822FF0000510 worth?
The government has obligated $124,514 on 70Z03822FF0000510.
Is contract 70Z03822FF0000510 an order under another contract?
Yes. 70Z03822FF0000510 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03822FF0000510 competed?
The extent of competition for 70Z03822FF0000510 was not competed under sap.
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