Procurement of various spares for the use of the MH-65 aircraft.

Ended Awarded Last action

Contract number
70Z03825FF0000278
Awardee
Awarding agency
Obligated
$2,786

Award facts

Contract value 100% obligated
$2,786.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
5930 Switches
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 is to add line item 3 for tariff fees. $256
Original award $2,530

About this award

This is a federal contract award to Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of commercial aircraft and related components, for the procurement of various spare parts for the U.S. Coast Guard's MH-65 aircraft. The contract, valued at $2,786.23, is a delivery order type with a firm fixed price pricing structure. The contract has an ultimate completion date of December 22, 2025 and was awarded on February 13, 2025. This award is not associated with a set-aside designation. Airbus Helicopters, Inc. is the prime contractor and original equipment manufacturer (OEM) for the MH-65 helicopter platform, providing specialized spare parts, components, and maintenance services primarily to the U.S. Coast Guard through sole-source, non-competitive awards. The company currently holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the U.S. Coast Guard, with total estimated values ranging from approximately $7.4 million to $22.3 million, which provide comprehensive support for the MH-65 helicopter fleet.

Quick answers

Who was awarded contract 70Z03825FF0000278?

70Z03825FF0000278 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on February 13, 2025.

How much is contract 70Z03825FF0000278 worth?

The government has obligated $2,786 on 70Z03825FF0000278.

Is contract 70Z03825FF0000278 an order under another contract?

Yes. 70Z03825FF0000278 is a delivery order under 70Z03824DB0000014, an indefinite delivery contract.

Was contract 70Z03825FF0000278 competed?

The extent of competition for 70Z03825FF0000278 was competed under sap.

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