ISU repair
Ended Purchase Order Awarded Last action
- Contract number
- W50S7426PA014
- Awardee
-
AAR Manufacturing, Inc. UEI M26PK7RRJNR7
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $29,159
Award facts
- Contract value 100% obligated
- $29,159.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Riverside, CA 92518, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Air National Guard issued a purchase order to AAR Manufacturing, Inc. for ISU repair valued at $29,159.20, awarded July 7, 2026, with completion by September 30, 2026. Work is performed in Riverside, California. The order is firm fixed price with no set-aside category.
Quick answers
Who was awarded contract W50S7426PA014?
W50S7426PA014 was awarded to AAR Manufacturing, Inc. by Department of the Army (Department of Defense) on July 7, 2026.
How much is contract W50S7426PA014 worth?
The government has obligated $29,159 on W50S7426PA014.
Which agency awarded contract W50S7426PA014?
Department of the Army (Department of Defense) awarded W50S7426PA014, with funding from Air National Guard (Air Force).
Was contract W50S7426PA014 competed?
The extent of competition for W50S7426PA014 was not competed. The government received 1 offer.
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