Scheduled depot maintenance: 9C-check

Ended Awarded Last action

Contract number
N0001924F1099
Awardee
Awarding agency
Obligated
$1,963,610

Award facts

Opportunity
Contract value 100% obligated
$1,963,610.46 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 · DE-obligate excess fund, definitize o & a clins -$14,743
Funding Only Action P00005 · APU repair $482,166
Other Administrative Action P00004 · POP extension from 16 august 2024 to 24 august 2024 $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add and fund slin 0028AG to repair pack trip light and adjust the POP. $9,393
Funding Only Action P00002 · Rudder weight balance repair and additional work scope 9C AC 830 $11,797
Other Administrative Action P00001 · The purpose of this modification is to revise the induction date. $0
Original award $1,474,998

About this award

The Naval Air Systems Command (NAVAIR) awarded a $1.96 million firm fixed-price delivery order to AAR Government Services, Inc. on May 29, 2024, for scheduled depot maintenance services designated as a 9C-check at the contractor's facility in Wood Dale, Illinois. The delivery order, with an ultimate completion date of July 11, 2025, is issued under a larger indefinite delivery contract and includes de-obligating excess funds and definitizing operations and availability (O&A) contract line items. No small business set-aside was utilized for this award. AAR Government Services, a subsidiary of AAR Corp. and a large for-profit aerospace contractor, specializes in depot maintenance, repair, and logistics support for military aircraft platforms and holds multiple significant IDVs with NAVAIR and other defense agencies for platforms including the P-8A Poseidon and KC-46 tanker.

The contract includes subcontract work awarded to Aircraft Technical Development, Inc., doing business as Aerocon Engineering Company, a self-certified small disadvantaged business, for rudder weight balance repair and airstair overhaul services on aircraft 830 during the C-check maintenance. Aerocon Engineering Company, with over thirty years of aerospace engineering and parts distribution experience, has performed similar subcontract work for AAR Government Services on aircraft maintenance and component procurement efforts. The delivery order represents routine sustainment and maintenance support for military aviation assets through NAVAIR's established maintenance contracting infrastructure.

Subawards

Subcontractor Amount Awarded
Aircraft Technical Development, Inc. RUDDER WEIGHT BALANCE REPAIR AND ADDITIONAL WORK SCOPE 9C AC 830 Aft Airstair overhaul during c check on AC 830. $55,000

Quick answers

Who was awarded contract N0001924F1099?

N0001924F1099 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on May 29, 2024.

How much is contract N0001924F1099 worth?

The government has obligated $1,963,610 on N0001924F1099.

Which agency awarded contract N0001924F1099?

Defense Contract Management Agency (Department of Defense) awarded N0001924F1099, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0001924F1099 an order under another contract?

Yes. N0001924F1099 is a delivery order under N0001921D0004, an indefinite delivery contract.

Was contract N0001924F1099 competed?

The extent of competition for N0001924F1099 was full and open competition.

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