The purpose of this task order is to provide funding under clins 0029, 0032, and 0033 for the repair of the skin dent on aircraft 168981 (a/C 981) between STA 951 and STA 967 at S-161, based on images…
Ended Awarded Last action
- Contract number
- N0001923F0459
- Awardee
-
AAR Government Services, Inc. UEI GFWVNNYFEVR2 Part of Aarcorp
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $17,403
Award facts
- Opportunity
-
- Contractor Logistics Support for C-40A Pre-Solicitation · N0001920R0013 · Posted Dec 4, 2019
- Contract value 100% obligated
- $17,403.14 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
- 488190 Other Support Activities for Air Transportation
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$39,733 | |
| Original award | $57,136 |
About this award
The Department of the Navy Naval Air Systems Command awarded AAR Government Services Inc. a $17,403 firm fixed price delivery order to repair skin damage on an aircraft. Under contract line items 0029, 0032, and 0033, AAR will perform work to repair a dent located between station 951 and 967 on aircraft 168981. The repair will be conducted in accordance with images, vector, and technical data provided in document USN-C40A-TR-23-0018. Work will be performed by AAR at its facility in Wood Dale, Illinois and must be completed by June 30, 2023. This delivery order was issued against the Navy's SeaPort-e multiple award contract vehicle to support the Service's aircraft maintenance needs.
Description
The purpose of this task order is to provide funding under clins 0029, 0032, and 0033 for the repair of the skin dent on aircraft 168981 (a/C 981) between STA 951 and STA 967 at S-161, based on images and vector, USN-C40A-TR-23-0018, provided.
Quick answers
Who was awarded contract N0001923F0459?
N0001923F0459 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on March 27, 2023.
How much is contract N0001923F0459 worth?
The government has obligated $17,403 on N0001923F0459.
Which agency awarded contract N0001923F0459?
Defense Contract Management Agency (Department of Defense) awarded N0001923F0459, with funding from Naval Air Systems Command (Department of the Navy).
Is contract N0001923F0459 an order under another contract?
Yes. N0001923F0459 is a delivery order under N0001921D0004, an indefinite delivery contract.
Was contract N0001923F0459 competed?
The extent of competition for N0001923F0459 was full and open competition.
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