ISU-60 and ISU-90 repairs
Ended Awarded Last action
- Contract number
- W912LC18F0062
- Awardee
-
AAR Manufacturing, Inc. UEI M26PK7RRJNR7 Part of Aarcorp
- Awarding agency
-
Colorado National Guard
Army National Guard, Department of Defense
- Obligated
- $75,684
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $75,684.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- 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
- Colorado Springs, CO 80913, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $75,684 |
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Army to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, to provide ISU-60 and ISU-90 container repairs. The contract has a ceiling value of $75,684.14 and a completion date of January 11, 2019. The contract was awarded under the Buildings and Building Materials (FSS-56) schedule of the General Services Administration (GSA). The parent company of the prime contractor is Aarcorp, a leading provider of aviation services and supply chain solutions to the U.S. Department of Defense. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract W912LC18F0062?
W912LC18F0062 was awarded to AAR Manufacturing, Inc. by Colorado National Guard (Army National Guard) on September 24, 2018.
How much is contract W912LC18F0062 worth?
The government has obligated $75,684 on W912LC18F0062.
Which agency awarded contract W912LC18F0062?
Colorado National Guard (Army National Guard) awarded W912LC18F0062, with funding from Department of the Army (Department of Defense).
Is contract W912LC18F0062 an order under another contract?
Yes. W912LC18F0062 is a delivery order under GS07F0065L, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract W912LC18F0062 competed?
The extent of competition for W912LC18F0062 was full and open competition. The government received 1 offer.
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