Container ISU 90 GEN X green 4 door with optional equipment, IAW quote 9906437A see quote for contents of purchase order. REF: mipr's N0406418, N0506208 do not ship direct to japan, send in 1611…
Ended Awarded
- Contract number
- GSFPNBSK6725
- Awardee
-
AAR Manufacturing, Inc. UEI M26PK7RRJNR7 Part of Aarcorp
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $8,614
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $8,614.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- PSC
- 5410 Prefabricated And Portable Buildings
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Michigan, USA
Award details come from SAM.gov/FPDS.
About this award
This is a fixed-price delivery order awarded by the U.S. Air Force to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, for the procurement of ISU 90 general purpose 4-door shipping containers with optional equipment. The contract has a ceiling value of $8,614.30 and was awarded on February 3, 2005, with a completion date of May 7, 2005. The shipping containers are to be delivered to Yokota Air Base in Japan. The contract is not associated with a set-aside program. AAR Manufacturing, Inc. is a prime contractor that has been awarded numerous federal contracts by agencies such as the Department of Defense and Air Force to provide specialized aviation and logistics services, components, and equipment. The parent company, Aarcorp, is a for-profit organization that specializes in supplying electrical components and relay systems as a subcontractor to major defense contractors.
Description
Container ISU 90 GEN X green 4 door with optional equipment, IAW quote 9906437A see quote for contents of purchase order. REF: mipr's N0406418, N0506208 do not ship direct to japan, send in 1611 form for routing. Special ship to address: DET 2, pacaf airps/AMT bldg. 95, yokota air base fussa city, tokyo, japan 197-0001 POC in country MR. IKE ravenel (COM)011-81-3117-55-7676 MR. Mashiko fujita (COM)011-81-3117-55-3966 FAX (COM)011-81-3117-55-5950
Quick answers
Who was awarded contract GSFPNBSK6725?
GSFPNBSK6725 was awarded to AAR Manufacturing, Inc. by Federal Acquisition Service (General Services Administration) on February 3, 2005.
How much is contract GSFPNBSK6725 worth?
The government has obligated $8,614 on GSFPNBSK6725.
Which agency awarded contract GSFPNBSK6725?
Federal Acquisition Service (General Services Administration) awarded GSFPNBSK6725, with funding from Air Force (Department of Defense).
Is contract GSFPNBSK6725 an order under another contract?
Yes. GSFPNBSK6725 is a delivery order under GS07F0065L, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract GSFPNBSK6725 competed?
The extent of competition for GSFPNBSK6725 was competitive delivery order.
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