Repair and overhaul of the tail rotor servos used in the repair, maintenance, and overhaul of the MH-65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03825FF0000212
- Awardee
-
Safran Electronics & Defense, Avionics Usa, LLC UEI TG7LDJJ3GEH6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $193,824
Award facts
- Contract value 100% obligated
- $193,824.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Monroe, NC 28110, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $11,138 | |
| Other Administrative Action | $0 | |
| Original award | $182,686 |
About this award
The U.S. Coast Guard issued a $193,824 delivery order to Safran Electronics & Defense, Avionics Usa, LLC on December 20, 2024, for repair and overhaul of tail rotor servos used in the repair, maintenance, and overhaul of MH-65 aircraft. The order is firm fixed-price, with no set-aside used. Performance is in Monroe, North Carolina 28110, and the ultimate completion date is October 15, 2025. A modification note states that P00003 novates the order and updates line 1 serial number.
Quick answers
Who was awarded contract 70Z03825FF0000212?
70Z03825FF0000212 was awarded to Safran Electronics & Defense, Avionics Usa, LLC by Coast Guard (Department of Homeland Security) on December 20, 2024.
How much is contract 70Z03825FF0000212 worth?
The government has obligated $193,824 on 70Z03825FF0000212.
Is contract 70Z03825FF0000212 an order under another contract?
Yes. 70Z03825FF0000212 is a delivery order under 70Z03823DB2000007, an indefinite delivery contract.
Was contract 70Z03825FF0000212 competed?
The extent of competition for 70Z03825FF0000212 was full and open competition.
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