GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A225F3559AAR SUPPLY CHAIN, INC

Overview

Award facts

Net obligations
$112.12K
$112,120of $112.12K potential value
Period of performance
Apr 23, 2025 to Aug 26, 2026
Ended
Modifications
0
Latest action Apr 23, 2025
Contract type
Delivery order
PIID SPE4A225F3559

Description of requirement

8511336791!HOUSING,CARRIER ASS

Dates and value

Award date
Signed on Apr 23, 2025
Current value
$112,120Base and exercised options
Potential value (if all options are exercised)
$112,120
Parent contract vehicle
SPE4AX24D9401 (IDC, single award) — 323 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $112,120

Total across 1 fiscal year: $112,120

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAAR SUPPLY CHAIN, INC
LocationWOOD DALE, IL
UEITWJNLZXJ39F1
CAGE code1Y249
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAAR SUPPLY CHAIN INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Wood Dale, Dupage County, Illinois 60191-1060
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

NAICS
333611TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING
Product or service (PSC)
2835GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 23, 2025Base obligation at award: $112,120
Latest action
Apr 23, 2025 — Base awardModification 0; obligation change +$112,120
Actions by type
  • Base award1
1 actions recorded, Apr 23, 2025 to Apr 23, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$112,120
Latest action: change in base and all options
$112,120

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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 Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A2
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression