CY5 monthly services
Ended Awarded Last action
- Contract number
- N0001925F0294
- Awardee
-
AAR Government Services, Inc. UEI GFWVNNYFEVR2 Part of AAR Government Services Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $8,436,783
Award facts
- Opportunity
-
- Contractor Logistics Support for C-40A Pre-Solicitation · N0001920R0013 · Posted Dec 4, 2019
- Contract value 100% obligated
- $8,436,783.05 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 | |
| Supplemental Agreement for work within scope | -$4,194 | |
| Funding Only Action | $18,932 | |
| Other Administrative Action | $9,598 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $5,877 | |
| Funding Only Action | $3,218 | |
| Funding Only Action | $3,117 | |
| Original award | $8,400,235 |
About this award
Naval Air Systems Command issued an $8.44 million delivery order to AAR Government Services, Inc. on January 31, 2025, for cycle 5 monthly aircraft maintenance services with an ultimate completion date of July 31, 2025.
The order is a firm fixed-price call against AAR's existing indefinite delivery contract vehicle with NAVAIR. Place of performance is Wood Dale, Illinois. The order covers monthly operations and maintenance (O&A) services for naval aviation platforms, with definitization of O&A CLINs.
In FY2025, the order generated $4.4 million in government-invoiced labor across 31.2 FTEs, with AAR self-performing all reported hours and no reported subcontractor labor through the Service Contract Inventory. Major material and repair support subcontractors on this order cycle include Kidde Technologies (Fenwal Safety Systems) for fire detection and suppression components, Collins Aerospace for avionics repair, Eaton Aerospace for fuel and motion control systems, and Boeing Distribution for aircraft supply parts, alongside smaller suppliers for aircraft components and maintenance material procurement.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Kidde Technologies, Inc. | $58,264 | |
| Rockwell Collins, Inc. | $33,292 | |
| Rockwell Collins, Inc. | $30,473 | |
| Kidde Technologies, Inc. | $70,419 | |
| Rockwell Collins, Inc. | $45,147 | |
| Inc.. Aviation Solutions Division Thales Avionics | $60,482 | |
| Eaton Aerospace LLC | $34,000 | |
| A.o.g. Logistics, Inc. | $39,250 | |
| Boeing Distribution, Inc. | $35,250 | |
| Aero Accessories & Repair, LLC | $41,445 | |
| Harter Aerospace, LLC | $30,336 | |
| Thales Avionics, Inc. | $60,482 | |
| Aero Accessories & Repair, LLC | $47,598 | |
| A.o.g. Logistics, Inc. | $36,000 |
Show all 14
Quick answers
Who was awarded contract N0001925F0294?
N0001925F0294 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on January 31, 2025.
How much is contract N0001925F0294 worth?
The government has obligated $8,436,783 on N0001925F0294.
Which agency awarded contract N0001925F0294?
Defense Contract Management Agency (Department of Defense) awarded N0001925F0294, with funding from Naval Air Systems Command (Department of the Navy).
Is contract N0001925F0294 an order under another contract?
Yes. N0001925F0294 is a delivery order under N0001921D0004, an indefinite delivery contract.
Was contract N0001925F0294 competed?
The extent of competition for N0001925F0294 was full and open competition.
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