P-8A airframe depot maintenance and repair order for p-8A aircraft buno 168436
Ended Awarded Last action
- Contract number
- N0001924F1089
- Awardee
-
AAR Government Services, Inc. UEI GFWVNNYFEVR2 Part of AAR Government Services Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $3,361,656
Award facts
- Opportunity
-
- N0001915R2004 Solicitation number
- Contract value 100% obligated
- $3,361,656.44 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
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Wood Dale, IL 60191, USA
- Defense program
- P-8A Poseidon Multi-Mission Maritime Aircraft
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$206,641 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $513,909 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $268,816 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $2,785,573 |
About this award
The Naval Air Systems Command issued a delivery order to AAR Government Services, Inc. on May 22, 2024, for P-8A airframe depot maintenance and repair of aircraft BUNO 168436, with a ceiling value of $3,361,656.44.
This is an undefinitized firm fixed-price delivery order under a parent indefinite delivery contract. Place of performance is Wood Dale, Illinois. The ultimate completion date is December 21, 2024. No set-aside was used.
In FY2024, this order invoiced $657,000 across 3.4 FTEs and 7,005 contractor hours, reflecting a blended government-paid rate of $93.81 per hour. AAR subcontracted 97 percent of contractor hours to one subcontractor, indicating a logistics-support posture on this task.
Quick answers
Who was awarded contract N0001924F1089?
N0001924F1089 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on May 22, 2024.
How much is contract N0001924F1089 worth?
The government has obligated $3,361,656 on N0001924F1089.
Which agency awarded contract N0001924F1089?
Defense Contract Management Agency (Department of Defense) awarded N0001924F1089, with funding from Naval Air Systems Command (Department of the Navy).
Is contract N0001924F1089 an order under another contract?
Yes. N0001924F1089 is a delivery order under N0001918D0111, an indefinite delivery contract.
Was contract N0001924F1089 competed?
The extent of competition for N0001924F1089 was full and open competition. The government received 1 offer.
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