Buy: aircraft seat pallet
Ended Awarded Last action
- Contract number
- 70Z03818FC0000087
- Awardee
-
AAR Manufacturing, Inc. UEI M26PK7RRJNR7 Part of Aarcorp
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $95,913
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $95,912.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cadillac, MI 49601, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $95,913 |
About this award
This is a delivery order contract awarded by the U.S. Coast Guard to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, for the purchase of aircraft seat pallets. The $95,912.87 firm-fixed-price contract has a completion date of February 20, 2019 and was awarded under the General Services Administration (GSA) Schedule 56 for Buildings and Building Materials. The contract was not set aside for any socioeconomic program. AAR Manufacturing, Inc. is a subsidiary of the parent company Aarcorp, which is a leading provider of aviation services and supply chain solutions to the U.S. Department of Defense. This delivery order contract supports the Coast Guard's aircraft maintenance and sustainment requirements.
Quick answers
Who was awarded contract 70Z03818FC0000087?
70Z03818FC0000087 was awarded to AAR Manufacturing, Inc. by Coast Guard (Department of Homeland Security) on September 18, 2018.
How much is contract 70Z03818FC0000087 worth?
The government has obligated $95,913 on 70Z03818FC0000087.
Is contract 70Z03818FC0000087 an order under another contract?
Yes. 70Z03818FC0000087 is a delivery order under GS07F0065L, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 70Z03818FC0000087 competed?
The extent of competition for 70Z03818FC0000087 was full and open competition. The government received 1 offer.
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