Repair of main rotor blades to be used on the MH65E helicopter.

Ended Awarded Last action

Contract number
70Z03826FF0000172
Awardee
Awarding agency
Obligated
$344,874

Award facts

Opportunity
Contract value 89% obligated
$386,581.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Grand Prairie, TX 75052, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Line item 18 unit price is increased to complete repairs in accordance with the contract terms and conditions. $20,166
Supplemental Agreement for work within scope P00003 · Line item 8 unit price is increased to complete repairs in accordance with the contract terms and conditions. $24,448
Supplemental Agreement for work within scope P00001 · Line items 1 through expected due dates are changed to 7/09/2026. $0
Original award $300,261

About this award

The U.S. Coast Guard issued a delivery order to Airbus Helicopters, Inc., on February 4, 2026, for repair of main rotor blades used on the MH-65E helicopter, with a ceiling value of $386,581.03 under firm fixed-price terms and an ultimate completion date of July 9, 2026.

Place of performance is Grand Prairie, Texas. The order increases the unit price for line item 18 to complete repairs in accordance with contract terms and conditions. No set-aside applies to this delivery order.

Quick answers

Who was awarded contract 70Z03826FF0000172?

70Z03826FF0000172 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on February 4, 2026.

How much is contract 70Z03826FF0000172 worth?

The government has obligated $344,874 on 70Z03826FF0000172. Its current value, with exercised options, is $386,581.

Is contract 70Z03826FF0000172 an order under another contract?

Yes. 70Z03826FF0000172 is a delivery order under 70Z03821DB2000003, an indefinite delivery contract.

Was contract 70Z03826FF0000172 competed?

The extent of competition for 70Z03826FF0000172 was not competed.

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