Federal contract award
70Z03821PN0000192
PURCHASE ORDER ISSUED TO SAFRAN INTL HQ IN PEACHTREE, GA USA. ITEMS 1 TRHU 8 SHIPPED TO SAFRAN SERVICE FACILITY IN FRANCE. ITEMS 9 AND 10 SHIPPED TO SAFRAN SERVICE FACILITY COLLEGE PARK GA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $37.2K |
| Current contract value | $37.2K |
| Potential contract value / ceiling | $37.2K |
| Start date | Mar 29, 2021 |
| Current end date | Mar 25, 2022 |
| Potential end date | Mar 25, 2022 |
| Latest award activity | May 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2025 | P00009 | $3.2K | MOD P0000P INCREASES FUNDING FOR ITEMS 15 AND 16. |
| Apr 29, 2025 | P00008 | $-1.6K | MOD P00008 DECREASES FUNDING FOR ITEM 13 AND 14. |
| Feb 7, 2022 | P00007 | $1.5K | MOD P00007 INCREASES FUNDING FOR ITEM 11 AND 12. ITEMS 1 TRHU 8 SHIPPED TO SAFRAN SERVICE FACILITY IN FRANCE. ITEMS 9 AND 10 SHIPPED TO SAFRAN SERVICE FACILITY COLLEGE PARK GA |
| Aug 13, 2021 | P00006 | $4.9K | MOD P00006 ADDS ITEMS 15 AND 16. |
| Jul 26, 2021 | P00005 | $3.6K | MOD P00005 ADDS ITEMS 13 AND 14. ITEMS SHIPPED TO SAFRAN SERVICE FACILITY IN FRANCE. |
| Jul 13, 2021 | P00004 | $3.6K | PURCHASE ORDER ISSUED TO SAFRAN INTL HQ IN PEACHTREE, GA USA. ITEMS 1 TRHU 8 SHIPPED TO SAFRAN SERVICE FACILITY IN FRANCE. ITEMS 9 THRU 12 SHIPPED TO SAFRAN SERVICE FACILITY COLLEGE PARK GA |
| Jul 1, 2021 | P00003 | $7.6K | PURCHASE ORDER ISSUED TO SAFRAN INTL HQ IN PEACHTREE, GA USA. ITEMS 1 TRHU 8 SHIPPED TO SAFRAN SERVICE FACILITY IN FRANCE. ITEMS 9 AND 10 SHIPPED TO SAFRAN SERVICE FACILITY COLLEGE PARK GA |
| Jun 3, 2021 | P00002 | $-281 | PURCHASE ORDER ISSUED TO SAFRAN INTL HQ IN PEACHTREE, GA USA. ITEMS 1 TRHU 8 SHIPPED TO SAFRAN SERVICE FACILITY IN FRANCE. ITEMS 9 AND 10 SHIPPED TO SAFRAN SERVICE FACILITY COLLEGE PARK GA MOD P00002 WAS POST EVALUATION ADJUSTMENTS. |
| May 19, 2021 | P00001 | $-2.8K | PURCHASE ORDER ISSUED TO SAFRAN INTL HQ IN PEACHTREE, GA USA. ITEMS 1 TRHU 8 SHIPPED TO SAFRAN SERVICE FACILITY IN FRANCE. ITEMS 9 AND 10 SHIPPED TO SAFRAN SERVICE FACILITY COLLEGE PARK GA MOD P00001 WAS POST EVALUATION ADJUSTMENTS. |
| Mar 29, 2021 | 0 | $17.6K | PURCHASE ORDER ISSUED TO SAFRAN INTL HQ IN PEACHTREE, GA USA. ITEMS 1 TRHU 8 SHIPPED TO SAFRAN SERVICE FACILITY IN FRANCE. ITEMS 9 AND 10 SHIPPED TO SAFRAN SERVICE FACILITY COLLEGE PARK GA |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.