Procurement of battery cells to be utilized on the MH-65 aircraft
Ended Awarded
- Contract number
- 70Z03822FF0000409
- Awardee
-
Saft America Inc. UEI CS6EAN5CPTL8 Part of Total SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $75,789
Award facts
- Contract value 100% obligated
- $75,789.40 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
- 6140 Batteries, Rechargeable
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Valdosta, GA, 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 U.S. Coast Guard awarded a firm fixed-price delivery order contract valued at $75,789.40 to Saft America Inc. to procure battery cells for the MH-65 aircraft. Saft America Inc. is a subsidiary of the French energy company TotalEnergies, and its Transportation Division focuses on providing critical battery products and energy storage systems to federal government agencies. This delivery order was likely issued against a larger indefinite-delivery/indefinite-quantity (IDIQ) contract that Saft America holds with the U.S. Coast Guard, valued at $933,688 with a period of performance through August 2026. The contract had no set-aside designation. Saft America has previously fulfilled delivery orders against IDIQ contracts with the Defense Logistics Agency and other federal agencies to supply a range of advanced battery technologies in support of critical Department of Defense and Department of Homeland Security operations.
Quick answers
Who was awarded contract 70Z03822FF0000409?
70Z03822FF0000409 was awarded to Saft America Inc. by Coast Guard (Department of Homeland Security) on May 24, 2022.
How much is contract 70Z03822FF0000409 worth?
The government has obligated $75,789 on 70Z03822FF0000409.
Is contract 70Z03822FF0000409 an order under another contract?
Yes. 70Z03822FF0000409 is a delivery order under 70Z03821DB2000012, an indefinite delivery contract.
Was contract 70Z03822FF0000409 competed?
The extent of competition for 70Z03822FF0000409 was not competed.
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