Delivery order of probe, gauging fuel to be used on USCG C-27J aircraft.
Ended Awarded
- Contract number
- 70Z03824FN0000114
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $11,321
Award facts
- Contract value 100% obligated
- $11,321.40 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
- 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
This is a firm-fixed-price delivery order awarded by the U.S. Coast Guard to Safran Aerosystems Services Americas LLC, a subsidiary of Safran SA, for the procurement of fuel probes to be used on the Coast Guard's C-27J Spartan medium-range surveillance aircraft. The award, valued at $11,321.40, does not have a set-aside designation. Safran Aerosystems Services Americas LLC is a specialized provider of aircraft maintenance, repair, overhaul, logistics, and inventory management services to the Coast Guard, and holds several significant Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts with the agency for the supply of critical aviation components and spare parts, including for the MH-65 helicopter and HC-144 Ocean Sentry aircraft fleets. This delivery order is part of the company's ongoing support of the Coast Guard's aircraft maintenance and readiness programs.
Quick answers
Who was awarded contract 70Z03824FN0000114?
70Z03824FN0000114 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on September 16, 2024.
How much is contract 70Z03824FN0000114 worth?
The government has obligated $11,321 on 70Z03824FN0000114.
Is contract 70Z03824FN0000114 an order under another contract?
Yes. 70Z03824FN0000114 is a delivery order under 70Z03822DW0000001, an indefinite delivery contract.
Was contract 70Z03824FN0000114 competed?
The extent of competition for 70Z03824FN0000114 was not competed under sap.
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