Purchase of various components for the C27J aircraft.
Ended Awarded
- Contract number
- 70Z03822FN0000006
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $66,940
Award facts
- Contract value 100% obligated
- $66,940.24 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
- 4820 Valves, Nonpowered
- 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 worth $66,940.24 to Safran Aerosystems Services Americas LLC for the purchase of various components to support the C-27J aircraft. Safran Aerosystems Services Americas LLC, a subsidiary of the French company Sagem SA, is a provider of aircraft maintenance, repair, overhaul, logistics, and inventory management services. This delivery order is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract valued at $5 million for the HC-144 and C-27J aircraft, which is set to expire in 2025. Safran was selected for this IDIQ due to its expertise and status as a prime vendor for many original parts. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z03822FN0000006?
70Z03822FN0000006 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on September 15, 2022.
How much is contract 70Z03822FN0000006 worth?
The government has obligated $66,940 on 70Z03822FN0000006.
Is contract 70Z03822FN0000006 an order under another contract?
Yes. 70Z03822FN0000006 is a delivery order under 70Z03822DW0000001, an indefinite delivery contract.
Was contract 70Z03822FN0000006 competed?
The extent of competition for 70Z03822FN0000006 was not competed under sap.
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