Shipping container
Ended Awarded Last action
- Contract number
- SPE8ED21F0385
- Awardee
-
AAR Manufacturing, Inc. UEI M26PK7RRJNR7 Part of Aarcorp
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $148,244
Award facts
- Contract value 100% obligated
- $148,243.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332439 Other Metal Container Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Cadillac, MI 49601, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $40,000 | |
| Other Administrative Action | $10,323 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $97,921 |
About this award
This firm-fixed-price contract with economic price adjustment was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, on July 14, 2021. The $148,243.90 contract is for the delivery of shipping containers, with a completion date of April 8, 2022. AAR Manufacturing, a manufacturer of aviation components and systems, has been awarded numerous prime contracts from the Department of Defense and Department of the Air Force to provide specialized shipping containers, storage solutions, and logistics services. As the parent company, Aarcorp is an independent provider of aviation services and solutions to commercial and government customers. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8ED21F0385?
SPE8ED21F0385 was awarded to AAR Manufacturing, Inc. by Construction and Equipment (Troop Support) on July 14, 2021.
How much is contract SPE8ED21F0385 worth?
The government has obligated $148,244 on SPE8ED21F0385.
Is contract SPE8ED21F0385 an order under another contract?
Yes. SPE8ED21F0385 is a delivery order under SPE8ED20D0001, an indefinite delivery contract.
Was contract SPE8ED21F0385 competed?
The extent of competition for SPE8ED21F0385 was full and open competition.
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