Delivery order of probe, gauging fuel to be used on USCG C-27J aircraft.

Ended Awarded

Contract number
70Z03824FN0000117
Awardee
Awarding agency
Obligated
$10,939

Award facts

Contract value 100% obligated
$10,938.70 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
6680 Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments
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

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order awarded to Safran Aerosystems Services Americas LLC, a subsidiary of the French company Safran SA, by the U.S. Coast Guard. The order is for the procurement of a probe, gauging fuel, to be used on the Coast Guard's C-27J Spartan medium-range surveillance aircraft. The contract has a ceiling value of $10,938.70 and a completion date of April 1, 2025. Safran Aerosystems Services Americas LLC is a leading provider of aircraft maintenance, repair, overhaul, logistics, and inventory management services to the U.S. Coast Guard. The company holds several significant Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts with the Coast Guard for the supply of critical aviation components and spare parts, including for the HC-144 Ocean Sentry and MH-65 short-range recovery helicopter fleets. This delivery order is not set aside for any specific business category.

Quick answers

Who was awarded contract 70Z03824FN0000117?

70Z03824FN0000117 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on September 17, 2024.

How much is contract 70Z03824FN0000117 worth?

The government has obligated $10,939 on 70Z03824FN0000117.

Is contract 70Z03824FN0000117 an order under another contract?

Yes. 70Z03824FN0000117 is a delivery order under 70Z03822DW0000001, an indefinite delivery contract.

Was contract 70Z03824FN0000117 competed?

The extent of competition for 70Z03824FN0000117 was not competed under sap.

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