Purchase of various components in support of the C27J aircrafts.
Ended Awarded
- Contract number
- 70Z03823FN0000001
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $39,661
Award facts
- Contract value 100% obligated
- $39,660.93 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
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, 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 contract valued at $39,660.93 to Safran Aerosystems Services Americas LLC, a subsidiary of the French company Sagem SA, for the purchase of various components in support of the C-27J aircraft. This contract is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle that Safran holds with the Coast Guard to provide spare parts, components, and services for multiple aircraft fleets, including the HC-144, C-27J, and MH-65 helicopters. Safran Aerosystems Services Americas LLC was selected for these IDIQ contracts due to its expertise and status as a prime vendor for many original equipment manufacturer parts. No set-aside designation was utilized for this delivery order.
Quick answers
Who was awarded contract 70Z03823FN0000001?
70Z03823FN0000001 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on December 12, 2022.
How much is contract 70Z03823FN0000001 worth?
The government has obligated $39,661 on 70Z03823FN0000001.
Is contract 70Z03823FN0000001 an order under another contract?
Yes. 70Z03823FN0000001 is a delivery order under 70Z03822DW0000001, an indefinite delivery contract.
Was contract 70Z03823FN0000001 competed?
The extent of competition for 70Z03823FN0000001 was not competed under sap.
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