36 ISU-90 repair contract

Ended Awarded Last action

Contract number
W9124G17F0003
Awardee
Awarding agency
Obligated
$93,484

Award facts

Opportunity
Contract value 100% obligated
$93,483.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Forces Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Rucker, AL 36362, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Change FOB from destination to origin $0
Other Administrative Action P00001 · Correct the POP date and delivery address $0
Original award $93,484

About this award

This firm-fixed-price delivery order contract, valued at $93,483.69, was awarded by the U.S. Army Forces Command (FORSCOM) to AAR Manufacturing, Inc., doing business as AAR Mobility Systems. The contract is for the repair of 36 ISU-90 storage units, which are specialized shipping containers used by the military. This contract is not set aside for any specific business type. AAR Manufacturing, Inc. is a subsidiary of the parent company Aarcorp, which is a major provider of aviation services and supply chain solutions to the U.S. Department of Defense. The company has received numerous prime contract awards from various defense agencies for a wide range of aviation-related products and logistics services.

Quick answers

Who was awarded contract W9124G17F0003?

W9124G17F0003 was awarded to AAR Manufacturing, Inc. by MICC Fort Rucker (Mission and Installation Contracting Command) on April 3, 2017.

How much is contract W9124G17F0003 worth?

The government has obligated $93,484 on W9124G17F0003.

Which agency awarded contract W9124G17F0003?

MICC Fort Rucker (Mission and Installation Contracting Command) awarded W9124G17F0003, with funding from Army Forces Command (Department of the Army).

Is contract W9124G17F0003 an order under another contract?

Yes. W9124G17F0003 is a delivery order under GS07F0065L, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract W9124G17F0003 competed?

The extent of competition for W9124G17F0003 was full and open competition. The government received 1 offer.

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