The purpose of this task order is establish and fund clins 0029, 0032, and 0033 for labor, material, and shipping required to repair the vapor barrier, complete the 38A-check, and correct the 4C-check…
Ended Awarded Last action
- Contract number
- N0001923F0525
- Awardee
-
AAR Government Services, Inc. UEI GFWVNNYFEVR2 Part of Aarcorp
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $43,185
Award facts
- Opportunity
-
- Contractor Logistics Support for C-40A Pre-Solicitation · N0001920R0013 · Posted Dec 4, 2019
- Contract value 100% obligated
- $43,184.89 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 | -$7,140 | |
| Original award | $50,325 |
About this award
The Department of the Navy Naval Air Systems Command awarded a firm fixed price delivery order valued at $43,184.89 to AAR Government Services Inc. under an existing contract vehicle. The purpose of this task order is to establish and fund contract line items for labor, materials, and shipping required to repair the vapor barrier, complete a 38A aircraft scheduled maintenance check, and correct discrepancies identified during a 4C aircraft inspection check on aircraft number 166695. Work will be performed by AAR Government Services in Wood Dale, Illinois between August 1st and August 16th, 2023. No subcontractors or set aside designations were identified in the award information provided.
Description
The purpose of this task order is establish and fund clins 0029, 0032, and 0033 for labor, material, and shipping required to repair the vapor barrier, complete the 38A-check, and correct the 4C-check aidr discrepancies on aircraft 166695 (a/C 695)
Quick answers
Who was awarded contract N0001923F0525?
N0001923F0525 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on August 1, 2023.
How much is contract N0001923F0525 worth?
The government has obligated $43,185 on N0001923F0525.
Which agency awarded contract N0001923F0525?
Defense Contract Management Agency (Department of Defense) awarded N0001923F0525, with funding from Naval Air Systems Command (Department of the Navy).
Is contract N0001923F0525 an order under another contract?
Yes. N0001923F0525 is a delivery order under N0001921D0004, an indefinite delivery contract.
Was contract N0001923F0525 competed?
The extent of competition for N0001923F0525 was full and open competition.
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