Aepd i for buno 168438

Ended Awarded Last action

Contract number
N0001919F2479
Awardee
Awarding agency
Obligated
$1,787,456

Award facts

Opportunity
Contract value 100% obligated
$1,787,455.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
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 A00001 -$136,016
Supplemental Agreement for work within scope P00009 · This modification increases the price of clin 1002 aepd i by $30,345.62 resolving contractor's request for equitable adjustment (REA) for aircraft 168438. $30,346
Other Administrative Action P00008 · Contract administration services transfers cognizance of AAR government services incorporated from dodaac S1403A to dodaac S4513A. The dfas payment office is… $0
Other Administrative Action P00007 · The purpose of this modification is to update the information in accordance with ACO modification N0001918D0111ARZ997 (novation). $0
Supplemental Agreement for work within scope P00006 · This modification increases the price and funding on t & m clin 1004 over and above. $10,635
Supplemental Agreement for work within scope P00005 · This modification extends the period of performance on clins 1004, 1005, 1014, and 1020 to 05/31/2020. $0
Other Administrative Action P00004 · This modification extends the period of performance for clins 1004, 1005, 1014, and 1020 to 3/30/2020. $0
Supplemental Agreement for work within scope P00003 · This no change in price modification procures a control cable inspection via clin 1020 aircraft unscheduled maintenance. IT revises attachment 1.1 SOW by adding… $0
Supplemental Agreement for work within scope P00002 · Modification adds pricing and funding in the amount of $340,000.00 via t & m clin 1020. $340,000
Supplemental Agreement for work within scope P00001 · This modification adds funding for FFP clin 1024 - engine removal and replacement. A quantity of 2 each, at a total of $28,368.00 ($14,184.00 each), will be… $28,368
Original award $1,514,123
Show all 11

About this award

AAR Government Services Inc. was awarded a $1,787,455.78 firm fixed price delivery order contract by the Department of the Navy Naval Air Systems Command for AEPD I under the P-8A Poseidon Multi-Mission Maritime Aircraft program. The delivery order has a completion date of May 31, 2020 and was awarded on October 18, 2018 with no set aside designation specified. As the prime contractor, AAR Government Services Inc. will provide engineering product data and documentation in support of the P-8A Poseidon aircraft. The place of performance is Wood Dale, Illinois. AAR Government Services Inc. is a subsidiary of AAR Corp., which specializes in aviation services and supplies aviation components and systems to defense programs through subcontracts.

Quick answers

Who was awarded contract N0001919F2479?

N0001919F2479 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on October 18, 2018.

How much is contract N0001919F2479 worth?

The government has obligated $1,787,456 on N0001919F2479.

Which agency awarded contract N0001919F2479?

Defense Contract Management Agency (Department of Defense) awarded N0001919F2479, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0001919F2479 an order under another contract?

Yes. N0001919F2479 is a delivery order under N0001918D0111, an indefinite delivery contract.

Was contract N0001919F2479 competed?

The extent of competition for N0001919F2479 was full and open competition. The government received 2 offers.

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