Manifoild fueling

Ended Awarded

Contract number
SPE4A223F0667
Awardee
Awarding agency
Obligated
$520,852

Award facts

Contract value 100% obligated
$520,852.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
4730 Hose, Pipe, Tube, Lubrication, And Railing Fittings
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Wood Dale, IL 60191, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded AAR Supply Chain, Inc. a $520,852.47 firm fixed price delivery order contract to provide manifold fueling services and products. As the prime contractor, AAR Supply Chain Inc. Division will perform the work under the contract through October 21, 2024 at its facility located in Wood Dale, Illinois. The parent company of the prime contractor is AAR Corp. No subcontractors were identified.

Quick answers

Who was awarded contract SPE4A223F0667?

SPE4A223F0667 was awarded to AAR Supply Chain, Inc. by Aviation (Defense Logistics Agency) on November 2, 2022.

How much is contract SPE4A223F0667 worth?

The government has obligated $520,852 on SPE4A223F0667.

Is contract SPE4A223F0667 an order under another contract?

Yes. SPE4A223F0667 is a delivery order under SPE4AX17D9413, an indefinite delivery contract.

Was contract SPE4A223F0667 competed?

The extent of competition for SPE4A223F0667 was not competed.

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