Procurement of spare parts utilized in the maintenance, repair, and overhaul of the MH-65 aircraft.

Ended Awarded Last action

Contract number
70Z03823FF0000140
Awardee
Awarding agency
Obligated
$10,918

Award facts

Contract value 100% obligated
$10,918.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Correct clin number and delivery date. $0
Original award $10,918

About this award

The Department of Homeland Security's U.S. Coast Guard has awarded Safran Aerosystems Services Americas LLC, a subsidiary of the French company Sagem SA, a $10,918.32 firm-fixed-price delivery order contract for the procurement of spare parts utilized in the maintenance, repair, and overhaul of the MH-65 aircraft. This award is under an existing indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle held by Safran that includes $280,000 in orders for MH-65 refueling inlets through 2026. Safran, a leading provider of aircraft parts and services, was selected for this work due to its expertise and status as a prime vendor for many original equipment manufacturer components. No set-asides were used for this contract. The Coast Guard utilizes the MH-65 short-range recovery helicopter in critical search and rescue, law enforcement, maritime security, and environmental protection operations.

Quick answers

Who was awarded contract 70Z03823FF0000140?

70Z03823FF0000140 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on December 9, 2022.

How much is contract 70Z03823FF0000140 worth?

The government has obligated $10,918 on 70Z03823FF0000140.

Is contract 70Z03823FF0000140 an order under another contract?

Yes. 70Z03823FF0000140 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.

Was contract 70Z03823FF0000140 competed?

The extent of competition for 70Z03823FF0000140 was not competed under sap.

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