Repair main rotor blades for HH65 helicopter.
Ended Awarded Last action
- Contract number
- 70Z03819FF0000390
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $315,590
Award facts
- Contract value 100% obligated
- $315,590.00 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $72,190 | |
| Original award | $243,400 |
About this award
The U.S. Coast Guard, part of the Department of Homeland Security, awarded a $315,590.00 firm fixed-price delivery order contract to Airbus Helicopters, Inc. to repair main rotor blades for the Coast Guard's HH-65 helicopters. This award is associated with an existing indefinite-delivery/indefinite-quantity (IDIQ) contract with Airbus Helicopters to provide spare parts and support services for the MH-65 helicopter fleet. The contract has no set-aside designation. As the original equipment manufacturer, Airbus Helicopters is uniquely positioned to deliver genuine replacement parts and components to the Coast Guard under these IDIQ vehicles, which have potential values over $35 million each and periods of performance through 2027.
Quick answers
Who was awarded contract 70Z03819FF0000390?
70Z03819FF0000390 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on April 25, 2019.
How much is contract 70Z03819FF0000390 worth?
The government has obligated $315,590 on 70Z03819FF0000390.
Is contract 70Z03819FF0000390 an order under another contract?
Yes. 70Z03819FF0000390 is a delivery order under HSCG3816D202042, an indefinite delivery contract.
Was contract 70Z03819FF0000390 competed?
The extent of competition for 70Z03819FF0000390 was competed under sap.
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