Overhaul of engine fans.
Ended Awarded
- Contract number
- 70Z03825FF0000758
- Awardee
-
Safran Ventilation Systems Usa, LLC UEI CM3HPS7ZV4S8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $89,475
Award facts
- Contract value 100% obligated
- $89,475.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Everett, WA 98203, 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 contract awarded by the U.S. Coast Guard, a civilian federal agency, to Safran Ventilation Systems USA, LLC, a foreign-owned, for-profit manufacturer of aircraft components. The $89,475.00 contract is for the overhaul of engine fans, with a completion date of November 21, 2025.
Safran Ventilation Systems USA, LLC is a subsidiary of the French company Sagem SA and specializes in the repair, overhaul, and manufacturing of aircraft components, particularly ventilation systems and engine fans. The company has a long-standing relationship with the U.S. Coast Guard and Department of the Navy, having been awarded multiple federal contracts for the maintenance and procurement of fan assemblies and cooling systems for aircraft such as the MH-65 helicopters and HC-144 aircraft. This contract is not set aside and was awarded on an unrestricted basis.
Quick answers
Who was awarded contract 70Z03825FF0000758?
70Z03825FF0000758 was awarded to Safran Ventilation Systems Usa, LLC by Coast Guard (Department of Homeland Security) on August 21, 2025.
How much is contract 70Z03825FF0000758 worth?
The government has obligated $89,475 on 70Z03825FF0000758.
Is contract 70Z03825FF0000758 an order under another contract?
Yes. 70Z03825FF0000758 is a delivery order under 70Z03823DB2000003, an indefinite delivery contract.
Was contract 70Z03825FF0000758 competed?
The extent of competition for 70Z03825FF0000758 was not competed under sap.
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