Definitize uganda OY1
Ended Awarded Last action
- Contract number
- 19AQMM19F1019
- Awardee
-
AAR Government Services, Inc. UEI GFWVNNYFEVR2 Part of Aarcorp
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $3,442,800
Award facts
- Contract value 64% obligated
- $5,417,617.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of International Narcotics Law Enforcement Department of State
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Uganda
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$14,000 | |
| Funding Only Action | -$142,594 | |
| Funding Only Action | $90,000 | |
| Funding Only Action | -$38,350 | |
| Funding Only Action | -$36,639 | |
| Funding Only Action | $75,001 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$805,388 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $900,606 | |
| Terminate for Convenience | $0 | |
| Funding Only Action | $500,000 | |
| Other Administrative Action | $0 | |
| Definitize Change Order | $104,798 | |
| Funding Only Action | $1,432,656 | |
| Funding Only Action | $0 | |
| Original award | $1,376,710 |
Show all 20
About this award
This is a $5,417,617.54 cost-plus-fixed-fee delivery order contract awarded by the Department of State Bureau of International Narcotics Law Enforcement to AAR Government Services Inc., a subsidiary of aviation services company AAR Corp. The contract is for "DEFINITIZE UGANDA OY1" services to be performed in Uganda. Key subcontractors include Acuity-CHS, LLC for medical examination and medevac services, Export Solutions Inc. for trade compliance, Triple Canopy Inc. for force protection, and other firms providing visa processing, firearms training, and logistics support. The contract does not utilize a set-aside and was completed on September 30, 2020. This work appears to support broader State Department programs in Africa focused on law enforcement, security assistance, and aviation operations.
Quick answers
Who was awarded contract 19AQMM19F1019?
19AQMM19F1019 was awarded to AAR Government Services, Inc. by Office of Acquisition Management (Department of State) on May 30, 2019.
How much is contract 19AQMM19F1019 worth?
The government has obligated $3,442,800 on 19AQMM19F1019. Its current value, with exercised options, is $5,417,618.
Which agency awarded contract 19AQMM19F1019?
Office of Acquisition Management (Department of State) awarded 19AQMM19F1019, with funding from Bureau of International Narcotics Law Enforcement (Department of State).
Is contract 19AQMM19F1019 an order under another contract?
Yes. 19AQMM19F1019 is a delivery order under SAQMMA16D0136, an indefinite delivery contract.
Was contract 19AQMM19F1019 competed?
The extent of competition for 19AQMM19F1019 was full and open competition.
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