Repair main rotor blades for HH65 helicopter.

Ended Awarded Last action

Contract number
70Z03819FF0000339
Awardee
Awarding agency
Obligated
$261,012

Award facts

Contract value 100% obligated
$261,012.11 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 P00004 · This modification is to close out the task order. $0
Supplemental Agreement for work within scope P00003 · MOD to decrease clin 17 -$7,693
Supplemental Agreement for work within scope P00002 · MOD to increase clin 17 to include whirltower testing, skin repair and tip cap replacement. $25,305
Supplemental Agreement for work within scope P00001 · MOD s/n for clin 2 $0
Original award $243,400

About this award

The U.S. Department of Homeland Security (DHS) United States Coast Guard awarded Airbus Helicopters, Inc., a foreign-owned commercial aircraft manufacturer, a $261,012.11 firm-fixed-price delivery order contract to repair main rotor blades for the Coast Guard's HH-65 helicopters. This order was placed under an existing indefinite-delivery/indefinite-quantity (IDIQ) contract that Airbus Helicopters holds with the Coast Guard to provide spare parts and support services for the MH-65 aircraft fleet. The contract does not have a set-aside designation, and the work will be performed at Airbus's facility in Grand Prairie, Texas. As the original equipment manufacturer, Airbus is providing genuine parts and components to the Coast Guard to maintain and repair their MH-65 helicopters.

Quick answers

Who was awarded contract 70Z03819FF0000339?

70Z03819FF0000339 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on April 3, 2019.

How much is contract 70Z03819FF0000339 worth?

The government has obligated $261,012 on 70Z03819FF0000339.

Is contract 70Z03819FF0000339 an order under another contract?

Yes. 70Z03819FF0000339 is a delivery order under HSCG3816D202042, an indefinite delivery contract.

Was contract 70Z03819FF0000339 competed?

The extent of competition for 70Z03819FF0000339 was competed under sap.

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