Repair main rotor blades for HH65 helicopter.
Ended Awarded Last action
- Contract number
- 70Z03818FF0000273
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $314,193
Award facts
- Contract value 100% obligated
- $314,192.75 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 | $21,287 | |
| Supplemental Agreement for work within scope | $58,906 | |
| Original award | $234,000 |
About this award
The Department of Homeland Security U.S. Coast Guard awarded a firm-fixed-price delivery order contract to Airbus Helicopters, Inc. to repair main rotor blades for the HH-65 helicopter. The $314,192.75 contract has a completion date of September 27, 2023 and does not include a set-aside designation. Airbus Helicopters, Inc., a foreign-owned for-profit manufacturer, is the prime contractor performing the work at its facility in Grand Prairie, Texas. The contract is likely part of the Coast Guard's larger support for its MH-65 aircraft fleet, for which Airbus Helicopters holds multiple indefinite-delivery, indefinite-quantity (IDIQ) contracts valued over $35 million each to provide spare parts and components.
Quick answers
Who was awarded contract 70Z03818FF0000273?
70Z03818FF0000273 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on March 8, 2018.
How much is contract 70Z03818FF0000273 worth?
The government has obligated $314,193 on 70Z03818FF0000273.
Is contract 70Z03818FF0000273 an order under another contract?
Yes. 70Z03818FF0000273 is a delivery order under HSCG3816D202042, an indefinite delivery contract.
Was contract 70Z03818FF0000273 competed?
The extent of competition for 70Z03818FF0000273 was competed under sap.
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