SPE4A119G0022 - COMMERCIAL BOA
Federal Contract Award Search » BOA Award
This BOA contract for Test & Measurement Supplies, Aerospace & Defense > Sustainment S&E, Hardware & Tools, Automotive Parts & Products > Sustainment S&E, Industrial Products & Machinery > Industrial Products & Services, Detection & Coherent Radiation Equipment > Electronic & Communication Equipment, Electrical & Electronics Equipment > Electronic & Communication Equipment, Petro-Chemical Industries > Industrial Products & Services, Fire Control > Weapon Systems, Construction Related Materials > Facilities & Construction, Package Delivery & Packaging > Transportation and Logistics Services, Marketing & Distribution, Facility Related Materials, Aerospace & Defense > Electronic & Communication Equipment, Communications Equipment, Printed/Published Media, Facility Related Equipment > Facility Equipment, Aerospace & Defense > Industrial Products & Services was awarded in FY2019 on Sep 3, 2019 to AAR Corp. by DLA-Aviation Supplier Operations. There have been $94.6M in obligations to date with a ceiling value of $94.6M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with offers received. We expect a 5 year duration with ultimate completion date of Sep 14, 2024.
AAR Corp. is a contractor located in IL, doing primarily Aerospace & Defense > Equipment Related Services work for State. The company receives $499.6M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
Basic Ordering Agreements (BOA) create an understanding between the Federal Government and a contractor for future purchases. When requirements, quantities, and prices are unknown, the Federal Government lacks the necessary information to compete and award a contract. The BOA establishes a method for the Federal Government to expedite a future contract award by laying the required contractual framework.
- Contract Number
- SPE4A119G0022
- Contractor
- AAR SUPPLY CHAIN, INC.
- Obligations to Date
- $94.6M
- Ceiling Value
- $94.6M
- Award Date
- 09/03/2019
- Contract Type
- BOA
- Buying Agency/Office
- Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| SPE4A519F14F9 | AAR SUPPLY CHAIN, INC. | $62.2k | 09/20/2019 |
| SPE4A519F14L4 | AAR SUPPLY CHAIN, INC. | $27.5k | 09/20/2019 |
| SPE4A519F17A2 | AAR SUPPLY CHAIN, INC. | $4.6k | 09/26/2019 |
| SPE4A520F0239 | AAR SUPPLY CHAIN, INC. | $7.4k | 10/02/2019 |
| SPE4A520F0624 | AAR SUPPLY CHAIN, INC. | $1.3k | 10/07/2019 |
| SPE4A520F0556 | AAR SUPPLY CHAIN, INC. | $127.6k | 10/07/2019 |
| SPE4A520F0931 | AAR SUPPLY CHAIN, INC. | $13.1k | 10/11/2019 |
| SPE4A520F1041 | AAR SUPPLY CHAIN, INC. | $24.3k | 10/11/2019 |
| SPE4A520F1104 | AAR SUPPLY CHAIN, INC. | $9.4k | 10/11/2019 |
| SPE4A520F0935 | AAR SUPPLY CHAIN, INC. | $8.2k | 10/11/2019 |
| SPE4A520F1392 | AAR SUPPLY CHAIN, INC. | $1.7k | 10/16/2019 |
| SPE4A520F1023 | AAR SUPPLY CHAIN, INC. | $21k | 10/16/2019 |
| SPE4A520F0713 | AAR SUPPLY CHAIN, INC. | $401.3k | 10/17/2019 |
| SPE4A520F1585 | AAR SUPPLY CHAIN, INC. | $26.9k | 10/17/2019 |
| SPE4A520F1680 | AAR SUPPLY CHAIN, INC. | $4k | 10/17/2019 |
| SPE4A520F1708 | AAR SUPPLY CHAIN, INC. | $16.9k | 10/21/2019 |
| SPE4A520F1754 | AAR SUPPLY CHAIN, INC. | $8.1k | 10/21/2019 |
| SPE4A520F2395 | AAR SUPPLY CHAIN, INC. | $2k | 10/21/2019 |
| SPE4A520F2302 | AAR SUPPLY CHAIN, INC. | $12.3k | 10/21/2019 |
| SPE4A520F2637 | AAR SUPPLY CHAIN, INC. | $2.9k | 10/22/2019 |
