GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM19F1019AAR GOVERNMENT SERVICES, INC.

Overview

Award facts

Net obligations
$3.44M
$3,442,800of $5.42M potential value
Outlays (paid to date)
$117.97K
$117.97K paid of $3.44M obligated$117,973
Period of performance
May 30, 2019 to Sep 30, 2020
Ended
Modifications
19
Latest action Nov 28, 2023
Contract type
Delivery order
PIID 19AQMM19F1019

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DEFINITIZE UGANDA OY1

Dates and value

Award date
Signed on May 30, 2019
Potential end of performance
Sep 29, 2020
Current value
$5,417,618Base and exercised options
Potential value (if all options are exercised)
$5,417,618
Parent contract vehicle
SAQMMA16D0136 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$156,594 (de-obligation)
  • FY2023: $15,011
  • FY2022: $75,001
  • FY2021: -$805,388 (de-obligation)
  • FY2020: $1,400,606
  • FY2019: $2,914,164

Total across 6 fiscal years: $3,442,800

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameAAR GOVERNMENT SERVICES, INC.
LocationWOOD DALE, IL
UEIGFWVNNYFEVR2
CAGE code814N0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAARCORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
Peacekeeping operations (DIRECT); Office of foreign missionsProgram activities011-1032, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
60191-1060 Uganda

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 30, 2019Base obligation at award: $1,376,710
Latest action
Nov 28, 2023 — Funding onlyModification P00019; obligation change -$14,000; funding only: changes obligations, not scope
Latest substantive action
May 8, 2020 — Supplemental agreement (within scope)Modification P00009
Latest funding action
Nov 28, 2023 — Funding onlyModification P00019; obligation change -$14,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Supplemental agreement (within scope)3
  • Other administrative action3
  • Terminated for convenience1
  • Change order definitized1
20 actions recorded, May 30, 2019 to Nov 28, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
20

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2014/2019-1032-000
  • 019-011-2018/2019-1032-000
  • 019-011-2019/2019-1032-000
  • 019-X-4519-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression