Procurement of various spare parts used on the MH-65 aircraft. Section 2(d)

Ended Awarded Last action

Contract number
70Z03825FF0000361
Awardee
Awarding agency
Obligated
$27,804

Award facts

Contract value 100% obligated
$27,804.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Grand Prairie, TX 75052, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification for adding line item for tariff fees for line item 1 for the procurement of various spare parts used on the MH-65 aircraft. $2,645
Original award $25,159

About this award

This is a delivery order contract awarded by the U.S. Coast Guard to Airbus Helicopters, Inc. to provide various spare parts for the MH-65 aircraft. The contract has a ceiling value of $27,804.15 and is a Firm Fixed Price (FFP) contract with a period of performance through September 11, 2025. The contract does not have a small business set-aside designation. Airbus Helicopters, Inc. is a foreign-owned, for-profit manufacturer that specializes in providing helicopter manufacturing, maintenance, and support services, with a significant focus on supporting the U.S. Coast Guard. The contract is likely part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle that provides comprehensive support for the Coast Guard's MH-65 helicopter fleet, including the procurement of spare parts, maintenance, repair, and overhaul services.

Quick answers

Who was awarded contract 70Z03825FF0000361?

70Z03825FF0000361 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on March 11, 2025.

How much is contract 70Z03825FF0000361 worth?

The government has obligated $27,804 on 70Z03825FF0000361.

Is contract 70Z03825FF0000361 an order under another contract?

Yes. 70Z03825FF0000361 is a delivery order under 70Z03823DB2000008, an indefinite delivery contract.

Was contract 70Z03825FF0000361 competed?

The extent of competition for 70Z03825FF0000361 was competed under sap.

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