Task order for ISU container repair

Ended Awarded Last action

Contract number
H9224025FE097
Awardee
Awarding agency
Obligated
$162,943

Award facts

Contract value 100% obligated
$162,943.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Special Warfare Command Department of the Navy, Department of Defense
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J081 Maint/Repair/Rebuild Of Equipment- Containers, Packaging, And Packing Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
East Fayetteville, NC 28301, USA

Award details come from SAM.gov/FPDS.

About this award

Naval Special Warfare Command issued a $162,943.36 delivery order to AAR Manufacturing, Inc. on July 28, 2025, for ISU container repair with an ultimate completion date of April 30, 2026.

Place of performance is East Fayetteville, NC. The order is firm fixed price with no set-aside. The source does not identify the parent indefinite delivery contract under which this order was issued.

Quick answers

Who was awarded contract H9224025FE097?

H9224025FE097 was awarded to AAR Manufacturing, Inc. by US Special Operations Command (Department of Defense) on July 28, 2025.

How much is contract H9224025FE097 worth?

The government has obligated $162,943 on H9224025FE097.

Which agency awarded contract H9224025FE097?

US Special Operations Command (Department of Defense) awarded H9224025FE097, with funding from Naval Special Warfare Command (Department of the Navy).

Is contract H9224025FE097 an order under another contract?

Yes. H9224025FE097 is a delivery order under H9224023D0018, an indefinite delivery contract.

Was contract H9224025FE097 competed?

The extent of competition for H9224025FE097 was not competed under sap.

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