Fan blade platforms and pairs
Ended Awarded Last action
- Contract number
- N0001920F0537
- Awardee
-
AAR Government Services, Inc. UEI GFWVNNYFEVR2 Part of Aarcorp
- Awarding agency
-
Naval Air Systems Command
Department of the Navy, Department of Defense
- Obligated
- $175,447
Award facts
- Opportunity
-
- N0001915R0011 Solicitation number
- C-40A Aircraft Contractor Logistics Support Award Notice · Posted Apr 16, 2015
- Contract value 100% obligated
- $175,446.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 1510 Aircraft, Fixed Wing
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Air Systems Command awarded a $175,446.94 firm fixed price delivery order contract to AAR Government Services Inc., a subsidiary of aviation services company AAR Corp., for the delivery of fan blade platforms and pairs. The contract has a completion date of September 30, 2020 and does not have a set-aside designation. As a prime contractor, AAR Government Services has provided maintenance, logistics, and support services for various naval aircraft and engines to ensure fleet readiness. The contract includes a subcontract with GKN Aerospace Chem-Tronics Inc., a global aerospace engineering company, to repair a specific part. This contract supports the Navy's ongoing efforts to maintain and sustain its aircraft fleet through the procurement of necessary components and repair services.
Quick answers
Who was awarded contract N0001920F0537?
N0001920F0537 was awarded to AAR Government Services, Inc. by Naval Air Systems Command (Department of the Navy) on March 9, 2020.
How much is contract N0001920F0537 worth?
The government has obligated $175,447 on N0001920F0537.
Is contract N0001920F0537 an order under another contract?
Yes. N0001920F0537 is a delivery order under N0001916D0002, an indefinite delivery contract.
Was contract N0001920F0537 competed?
The extent of competition for N0001920F0537 was full and open competition.
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