Main rotor blade repair
Ended Awarded Last action
- Contract number
- 70Z03818FF0000068
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $262,000
Award facts
- Contract value 100% obligated
- $261,999.50 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Prairie, TX 75052, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $3,332 | |
| Supplemental Agreement for work within scope | $14,273 | |
| Supplemental Agreement for work within scope | $10,395 | |
| Original award | $234,000 |
About this award
This federal contract award is for the repair of main rotor blades for the U.S. Coast Guard's MH-65 helicopters. The prime contractor is Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of aircraft and aviation components. The contract has a potential value of $261,999.50 and is a Firm Fixed Price Delivery Order with the Department of Homeland Security U.S. Coast Guard as the funding agency. The work will be performed at Airbus' facility in Grand Prairie, Texas. The contract was awarded on December 7, 2017 and has a completion date of September 27, 2023. This award is not associated with a set-aside program.
Quick answers
Who was awarded contract 70Z03818FF0000068?
70Z03818FF0000068 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on December 7, 2017.
How much is contract 70Z03818FF0000068 worth?
The government has obligated $262,000 on 70Z03818FF0000068.
Is contract 70Z03818FF0000068 an order under another contract?
Yes. 70Z03818FF0000068 is a delivery order under HSCG3816D202042, an indefinite delivery contract.
Was contract 70Z03818FF0000068 competed?
The extent of competition for 70Z03818FF0000068 was competed under sap.
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