Hurricane. Purchase of spare parts for the h-65 aircraft
Ended Awarded Last action
- Contract number
- 70Z03819FF0000055
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $517,643
Award facts
- Contract value 100% obligated
- $517,643.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30337, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $517,643 |
About this award
This is a firm fixed price delivery order awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to Safran Aerosystems Services Americas LLC, a subsidiary of the French company Sagem SA, for the purchase of spare parts to support the Coast Guard's fleet of H-65 short range recovery helicopters. The $517,643.00 contract has a completion date of February 13, 2019 and does not utilize a set-aside. Safran Aerosystems Services Americas LLC is a provider of aircraft maintenance, repair, overhaul, logistics, and inventory management services to the U.S. government, primarily the Coast Guard. Through this and other contracts, the company has supplied spare parts, components, and systems to maintain the readiness of the Coast Guard's rotary wing and fixed wing aircraft fleets.
Quick answers
Who was awarded contract 70Z03819FF0000055?
70Z03819FF0000055 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on November 13, 2018.
How much is contract 70Z03819FF0000055 worth?
The government has obligated $517,643 on 70Z03819FF0000055.
Is contract 70Z03819FF0000055 an order under another contract?
Yes. 70Z03819FF0000055 is a delivery order under HSCG3817D202028, an indefinite delivery contract.
Was contract 70Z03819FF0000055 competed?
The extent of competition for 70Z03819FF0000055 was not competed under sap.
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