Repair main rotor blades for HH65 helicopter.

Ended Awarded Last action

Contract number
70Z03818FF0000553
Awardee
Awarding agency
Obligated
$279,084

Award facts

Contract value 100% obligated
$279,084.42 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
Close Out P00005 · This modification is to close out the task order. $0
Supplemental Agreement for work within scope P00004 · Clin 7 reduced skin repair -$12,983
Supplemental Agreement for work within scope P00003 $15,613
Supplemental Agreement for work within scope P00002 $10,695
Supplemental Agreement for work within scope P00001 · Repair main rotor blades for HH65 helicopter. MOD for over and above for clin 7. $22,359
Original award $243,400

About this award

The Department of Homeland Security U.S. Coast Guard awarded a $279,084.42 firm-fixed-price delivery order to Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer, to repair main rotor blades for the Coast Guard's HH-65 helicopter fleet. This delivery order was placed under an existing indefinite-delivery/indefinite-quantity (IDIQ) contract held by Airbus to provide spare parts and support services for the MH-65 aircraft. The Coast Guard has issued multiple delivery orders to Airbus under these IDIQ contracts, ranging from under $100 to over $4 million, to obtain genuine OEM parts and components from the original equipment manufacturer. This repair order did not have a set-aside designation.

Quick answers

Who was awarded contract 70Z03818FF0000553?

70Z03818FF0000553 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on July 10, 2018.

How much is contract 70Z03818FF0000553 worth?

The government has obligated $279,084 on 70Z03818FF0000553.

Is contract 70Z03818FF0000553 an order under another contract?

Yes. 70Z03818FF0000553 is a delivery order under HSCG3816D202042, an indefinite delivery contract.

Was contract 70Z03818FF0000553 competed?

The extent of competition for 70Z03818FF0000553 was competed under sap.

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