Repair and/or overhaul of the trim/feel and series actuators used in the maintenance, repair, and overhaul of the MH-65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03825FF0000199
- Awardee
-
Safran Electronics & Defense, Avionics Usa, LLC UEI L932KNSD62E6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $267,561
Award facts
- Contract value 100% obligated
- $267,561.00 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 Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Prairie, TX 75052, 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 | -$740 | |
| Supplemental Agreement for work within scope | -$7,445 | |
| Other Administrative Action | $0 | |
| Original award | $275,746 |
About this award
The U.S. Coast Guard issued a delivery order to Safran Electronics & Defense, Avionics Usa, LLC on December 19, 2024, for repair and overhaul of trim/feel and series actuators used in maintenance of the MH-65 aircraft, with a ceiling value of $267,561.
This delivery order is issued under the Coast Guard's Indefinite Delivery Contract with Safran, a five-year SeaPort-NxG-based IDC valued at $10,437,715.70 and extending through June 2028. Place of performance is Grand Prairie, TX. The order carries a firm fixed price and an ultimate completion date of April 25, 2025. Line item 6 was downgraded from overhaul to repair scope.
Quick answers
Who was awarded contract 70Z03825FF0000199?
70Z03825FF0000199 was awarded to Safran Electronics & Defense, Avionics Usa, LLC by Coast Guard (Department of Homeland Security) on December 19, 2024.
How much is contract 70Z03825FF0000199 worth?
The government has obligated $267,561 on 70Z03825FF0000199.
Is contract 70Z03825FF0000199 an order under another contract?
Yes. 70Z03825FF0000199 is a delivery order under 70Z03823DB2000017, an indefinite delivery contract.
Was contract 70Z03825FF0000199 competed?
The extent of competition for 70Z03825FF0000199 was not competed.
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