FA810220D0002 - AN/MSN-7 COMMUNICATION CENTRAL SYSTEM CONTRACTOR L... | Federal Compass

FA810220D0002 - AN/MSN-7 COMMUNICATION CENTRAL SYSTEM CONTRACTOR L...

Federal Contract Award Search » IDC Award

This IDC contract for Detection & Coherent Radiation Equipment > Information Technology, Aerospace & Defense > Equipment Related Services, Electrical & Electronics Equipment > Electronic & Communication Services, Construction Related Equipment > Industrial Products & Services, Business Admin Services was awarded in FY2020 on May 07, 2020 to AAR Corp. by Oklahoma City Air Logistics Complex. There have been $6.4M in obligations to date with a ceiling value of $6.4M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 5 year duration with ultimate completion date of May 05, 2025.

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.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
FA810220D0002
Obligations to Date
$6.4M
Ceiling Value
$6.4M
Award Date
05/07/2020
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Air Force » Air Force Materiel Command » Air Force Sustainment Center » Oklahoma City Air Logistics Complex


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Task Order History

Task Order No. Contractor Obligations Effective Date
FA810220F0023 BROWN INTERNATIONAL CORPORATION $649.3k 05/07/2020
FA810220F0028 BROWN INTERNATIONAL CORPORATION $5.9k 08/05/2020
FA810220F0035 BROWN INTERNATIONAL CORPORATION $130.5k 08/28/2020
FA810220F0037 BROWN INTERNATIONAL CORPORATION $583.2k 09/15/2020
FA810221F0006 BROWN INTERNATIONAL CORPORATION $439.6k 10/22/2020
FA810221F0027 BROWN INTERNATIONAL CORPORATION $208.2k 05/04/2021
FA810221F0028 BROWN INTERNATIONAL CORPORATION $61.7k 05/06/2021
FA810221F0029 BROWN INTERNATIONAL CORPORATION $328.3k 09/15/2021
FA810221F0040 BROWN INTERNATIONAL CORPORATION $411.3k 09/15/2021
FA810221F0041 BROWN INTERNATIONAL CORPORATION $7.7k 09/22/2021
FA810221F0044 BROWN INTERNATIONAL CORPORATION $4.6k 09/28/2021
FA810222F0030 BROWN INTERNATIONAL CORPORATION $428.4k 04/27/2022
FA810222F0034 BROWN INTERNATIONAL CORPORATION $720.3k 05/03/2022
FA810222F0036 BROWN INTERNATIONAL CORPORATION $89.8k 05/31/2022
FA810222F0037 BROWN INTERNATIONAL CORPORATION $59.3k 08/03/2022
FA810222F0044 BROWN INTERNATIONAL CORPORATION $592.1k 08/25/2022
FA810223F2021 BROWN INTERNATIONAL CORPORATION $739.5k 05/05/2023
FA810223F2022 BROWN INTERNATIONAL CORPORATION $28.4k 08/09/2023
FA810223F2020 BROWN INTERNATIONAL CORPORATION $676.2k 09/21/2023
FA810223F2023 BROWN INTERNATIONAL CORPORATION $246.4k 09/22/2023

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