The purpose of this task order is to establish beyond fair wear and tear clin 0032 and fund slins 0032AA and 0032AB for the induction and inspection of ESN 559 and ESN 557.
Ended Awarded Last action
- Contract number
- N0001924F1031
- Awardee
-
AAR Government Services, Inc. UEI GFWVNNYFEVR2 Part of AAR Government Services Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $6,069,128
Award facts
- Opportunity
-
- Contractor Logistics Support for C-40A Pre-Solicitation · N0001920R0013 · Posted Dec 4, 2019
- Contract value 100% obligated
- $6,069,128.40 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 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $3,267,275 | |
| Funding Only Action | $2,732,353 | |
| Exercise an Option | $34,750 | |
| Original award | $34,750 |
About this award
The Naval Air Systems Command issued a delivery order to AAR Government Services, Inc. on May 2, 2024, with a ceiling value of $6,069,128.40 for beyond fair wear and tear maintenance, induction, and inspection of two aircraft (ESN 559 and ESN 557) under a firm fixed price arrangement.
Place of performance is Wood Dale, Illinois. The order definitizes operations and sustainment CLINs with no change to total contract amount. The ultimate completion date is December 18, 2024. The delivery order establishes CLIN 0032 and funds SLINs 0032AA and 0032AB for the specified maintenance and inspection activities. No set-aside applied to this award.
Quick answers
Who was awarded contract N0001924F1031?
N0001924F1031 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on May 2, 2024.
How much is contract N0001924F1031 worth?
The government has obligated $6,069,128 on N0001924F1031.
Which agency awarded contract N0001924F1031?
Defense Contract Management Agency (Department of Defense) awarded N0001924F1031, with funding from Naval Air Systems Command (Department of the Navy).
Is contract N0001924F1031 an order under another contract?
Yes. N0001924F1031 is a delivery order under N0001921D0004, an indefinite delivery contract.
Was contract N0001924F1031 competed?
The extent of competition for N0001924F1031 was full and open competition.
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