Procurement of spare parts for MH65 aircraft
Ended Awarded
- Contract number
- 70Z03823FF0000500
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $17,850
Award facts
- Contract value 100% obligated
- $17,849.97 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
- PSC
- 1560 Airframe Structural 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
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The U.S. Coast Guard, a component of the Department of Homeland Security, awarded a $17,849.97 firm fixed-price delivery order contract to Safran Aerosystems Services Americas LLC for the procurement of spare parts for MH-65 aircraft. Safran Aerosystems Services Americas LLC, operating as Central Warehouse and a subsidiary of Sagem SA, will deliver the spare parts from its place of performance in College Park, Georgia. The delivery order was issued against an existing Coast Guard contract vehicle and falls within the agency's aviation maintenance and logistics programs to support its fleet of MH-65 short-range recovery helicopters. No set aside provisions or subcontracting arrangements were indicated. Performance is required from July 2023 through April 2024.
Quick answers
Who was awarded contract 70Z03823FF0000500?
70Z03823FF0000500 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on July 26, 2023.
How much is contract 70Z03823FF0000500 worth?
The government has obligated $17,850 on 70Z03823FF0000500.
Is contract 70Z03823FF0000500 an order under another contract?
Yes. 70Z03823FF0000500 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03823FF0000500 competed?
The extent of competition for 70Z03823FF0000500 was not competed under sap.
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