The purpose of this task order is to establish & fund pre-priced FFP clins 0021, 0038, 0040, and 0041 as well as FFP and/or NTE clins 0028, 0032, 0033, & 0042 for additional work required during depot…
Ended Awarded Last action
- Contract number
- N0001923F0647
- Awardee
-
AAR Government Services, Inc. UEI GFWVNNYFEVR2 Part of Aarcorp
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,388,187
Award facts
- Opportunity
-
- Contractor Logistics Support for C-40A Pre-Solicitation · N0001920R0013 · Posted Dec 4, 2019
- Contract value 100% obligated
- $1,388,187.32 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 | $0 | |
| Supplemental Agreement for work within scope | -$32,652 | |
| Supplemental Agreement for work within scope | -$419,331 | |
| Other Administrative Action | $5,745 | |
| Original award | $1,834,425 |
About this award
This is a delivery order awarded by the Naval Air Systems Command (NAVAIR) to AAR Government Services Inc., a subsidiary of AAR Corp, for additional work required during depot servicing of unspecified aircraft. The task order establishes and funds firm-fixed-price contract line items (CLINs) as well as fixed-price and/or not-to-exceed CLINs for this additional work. The total ceiling value of the delivery order is $1,388,187.32.
The delivery order is part of a larger indefinite delivery contract held by AAR Government Services. AAR is a major provider of aviation maintenance, logistics, modification, and support services to the U.S. Department of Defense. This order does not have a set-aside designation. AAR is utilizing two subcontractors, GA Telesis Landing Gear Services and Dow Aero, to provide landing gear support and forward/aft airstair components, respectively, in support of the depot servicing work.
Description
The purpose of this task order is to establish & fund pre-priced FFP clins 0021, 0038, 0040, and 0041 as well as FFP and/or NTE clins 0028, 0032, 0033, & 0042 for additional work required during depot servicing.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| GA Telesis Landing Gear Services, LLC | $98,686 |
Quick answers
Who was awarded contract N0001923F0647?
N0001923F0647 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on September 25, 2023.
How much is contract N0001923F0647 worth?
The government has obligated $1,388,187 on N0001923F0647.
Which agency awarded contract N0001923F0647?
Defense Contract Management Agency (Department of Defense) awarded N0001923F0647, with funding from Naval Air Systems Command (Department of the Navy).
Is contract N0001923F0647 an order under another contract?
Yes. N0001923F0647 is a delivery order under N0001921D0004, an indefinite delivery contract.
Was contract N0001923F0647 competed?
The extent of competition for N0001923F0647 was full and open competition.
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