Purchase of various aircraft spare parts to be utilized on the h-65 aircraft

Ended Awarded Last action

Contract number
70Z03819FF0000562
Awardee
Awarding agency
Obligated
$527,790

Award facts

Contract value 100% obligated
$527,790.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30337, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · This modification is to close out the task order. $0
Supplemental Agreement for work within scope P00001 · Modification to change vendor name. $0
Original award $527,790

About this award

The Department of Homeland Security's United States Coast Guard awarded a $527,790.00 firm fixed price delivery order to Safran Aerosystems Services Americas LLC, a subsidiary of the French company Sagem SA, for the purchase of various aircraft spare parts to be utilized on the Coast Guard's H-65 aircraft. This delivery order is part of a larger indefinite delivery contract held by Safran Aerosystems Services Americas LLC to provide spare parts and repair services for the Coast Guard's MH-65 short range recovery helicopters, HC-27J medium range surveillance aircraft, HC-144, and C-27J aircraft. The contract does not have a set-aside designation. Safran Aerosystems Services Americas LLC operates through its Central Warehouse division to supply the Coast Guard with spare parts, components, and systems to maintain mission capable rates across the service's rotary wing and fixed wing aircraft fleets.

Quick answers

Who was awarded contract 70Z03819FF0000562?

70Z03819FF0000562 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on July 30, 2019.

How much is contract 70Z03819FF0000562 worth?

The government has obligated $527,790 on 70Z03819FF0000562.

Is contract 70Z03819FF0000562 an order under another contract?

Yes. 70Z03819FF0000562 is a delivery order under HSCG3817D202028, an indefinite delivery contract.

Was contract 70Z03819FF0000562 competed?

The extent of competition for 70Z03819FF0000562 was not competed under sap.

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