SPE4A124G0043 - BOA
Federal Contract Award Search » BOA Award
This BOA contract for Transportation > Transportation Related Equipment, Test & Measurement Supplies, Industrial Products & Machinery > Industrial Products & Services, Automotive Parts & Products > Sustainment S&E, Petro-Chemical Industries > Industrial Products & Services, Textiles, Clothing & Personal Accessories, Aerospace & Defense > Electronic & Communication Equipment, Hardware & Tools, Aerospace & Defense > Sustainment S&E, Aerospace & Defense > Industrial Products & Services, Facility Related Materials, Electrical & Electronics Equipment > Electronic & Communication Equipment, Marketing & Distribution, Detection & Coherent Radiation Equipment > Electronic & Communication Equipment, Aerospace & Defense > Weapons & Ammunition, Communications Equipment, Construction Related Materials > Facilities & Construction was awarded in FY2024 on Sep 9, 2024 to AAR Corp. by DLA-Aviation Supplier Operations. There have been $80.2M in obligations to date with a ceiling value of $80.2M, 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 7, 2029.
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
- SPE4A124G0043
- Contractor
- AAR SUPPLY CHAIN, INC
- Obligations to Date
- $80.2M
- Ceiling Value
- $80.2M
- Award Date
- 09/09/2024
- 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 |
|---|---|---|---|
| SPE4A524F192L | AAR SUPPLY CHAIN, INC | $9.2k | 09/10/2024 |
| SPE7M424F1732 | AAR SUPPLY CHAIN, INC | $1k | 09/11/2024 |
| SPE4A524F196M | AAR SUPPLY CHAIN, INC | $988.60 | 09/12/2024 |
| SPE4A524F196T | AAR SUPPLY CHAIN, INC | $43.1k | 09/12/2024 |
| SPE7M024F0096 | AAR SUPPLY CHAIN, INC | $8k | 09/13/2024 |
| SPE4A724F059N | AAR SUPPLY CHAIN, INC | $3.1k | 09/14/2024 |
| SPE7M424F1797 | AAR SUPPLY CHAIN, INC | $61.8k | 09/16/2024 |
| SPE7M424F1795 | AAR SUPPLY CHAIN, INC | $0.00 | 09/16/2024 |
| SPE4A124F1487 | AAR SUPPLY CHAIN, INC | $56.8k | 09/17/2024 |
| SPE7M424F1805 | AAR SUPPLY CHAIN, INC | $1.7k | 09/17/2024 |
| SPE7M324F0192 | AAR SUPPLY CHAIN, INC | $4.4k | 09/17/2024 |
| SPE7M424F1803 | AAR SUPPLY CHAIN, INC | $561.5k | 09/17/2024 |
| SPE4A524F213S | AAR SUPPLY CHAIN, INC | $45.1k | 09/18/2024 |
| SPE4A524F217G | AAR SUPPLY CHAIN, INC | $8.9k | 09/18/2024 |
| SPE4A624F444A | AAR SUPPLY CHAIN, INC | $26.2k | 09/18/2024 |
| SPE7M424F1819 | AAR SUPPLY CHAIN, INC | $1.4k | 09/19/2024 |
| SPE7M424F1816 | AAR SUPPLY CHAIN, INC | $22.9k | 09/19/2024 |
| SPE7M324F0195 | AAR SUPPLY CHAIN, INC | $20.6k | 09/19/2024 |
| SPE4A624F448N | AAR SUPPLY CHAIN, INC | $14.4k | 09/19/2024 |
| SPE4A624F446S | AAR SUPPLY CHAIN, INC | $61.3k | 09/19/2024 |
