7 c-check scheduled maintenance

Ended Awarded Last action

Contract number
N0001918F2518
Awardee
Awarding agency
Obligated
$1,753,587

Award facts

Opportunity
Contract value 100% obligated
$1,757,556.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Wood Dale, IL 60191, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00003 -$3,970
Funding Only Action P00006 · The purpose of this modification is to add funding for functional check flight labor and material and to FFP the NTE shipping clin. $78,287
Other Administrative Action P00005 · Admin MOD to change clin 0233 slin 04 to FFP $0
Other Administrative Action P00004 $0
Funding Only Action P00003 · The purpose of this modification is to provide funding in support of 829 7C check on clin 0233 and realign funding. Funding is also provided to support the… $48,449
Other Administrative Action A00001 $0
Funding Only Action P00002 · The purpose of this modification is to provide funding in support of an oawr related to the 829 c check. $260,519
Other Administrative Action P00001 · The purpose of this no-cost administrative modification is to correct the payment office dodaac. $0
Original award $1,370,302

About this award

Written by GovTribe AI ·

This federal contract was awarded by the Department of the Navy Naval Air Systems Command to AAR Government Services Inc., a subsidiary of AAR Corp. The $1,757,556.32 firm-fixed-price delivery order is for 7 C-check scheduled maintenance services to be performed in Wood Dale, Illinois. The contract does not have a set-aside designation.

As a prime contractor, AAR Government Services has provided a range of aviation maintenance, logistics, modification, and support services for the U.S. Navy and Air Force. This task order is likely part of AAR's broader work supporting naval aircraft and engine maintenance to ensure fleet readiness. Major subcontractors include Aero Accessories & Repair Inc., a self-certified small disadvantaged business providing aircraft parts repair and procurement, as well as Rockwell Collins' Collins Aerospace Government Systems and AAR Landing Gear LLC, which have supported the contract through aircraft component repair and overhaul services.

Quick answers

Who was awarded contract N0001918F2518?

N0001918F2518 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on March 14, 2018.

How much is contract N0001918F2518 worth?

The government has obligated $1,753,587 on N0001918F2518. Its current value, with exercised options, is $1,757,556.

Which agency awarded contract N0001918F2518?

Defense Contract Management Agency (Department of Defense) awarded N0001918F2518, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0001918F2518 an order under another contract?

Yes. N0001918F2518 is a delivery order under N0001916D0002, an indefinite delivery contract.

Was contract N0001918F2518 competed?

The extent of competition for N0001918F2518 was full and open competition.

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