AWARDDELIVERY ORDEROther than small business
Delivery order SPRHA124F0015AAR SUPPLY CHAIN, INC
Overview
Award facts
- Net obligations
- $713.41K
- $713,406of $713.41K potential value
- Period of performance
- Dec 21, 2023 to Dec 31, 2027
- Ends in 13 months
- Modifications
- 1
- Latest action Nov 19, 2025
- Contract type
- Delivery order
- PIID SPRHA124F0015
Description of requirement
ROTOR,TURBINE,NONAI
Dates and value
- Award date
- Signed on Dec 21, 2023
- Potential end of performance
- Dec 30, 2027
- Current value
- $713,406Base and exercised options
- Potential value (if all options are exercised)
- $713,406
- Parent contract vehicle
- SPRHA123D0002 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2024: $713,406
Total across 1 fiscal year: $713,406
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOOD DALE, IL
UEITWJNLZXJ39F1
CAGE code1Y249
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAAR GOVERNMENT SERVICES INC.
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
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT OGDEN, UT
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCCW ALC CSAG S
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
- 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
- Not reported
- 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
- No
- 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
- Dec 21, 2023Base obligation at award: $713,406
- Latest action
- Nov 19, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Nov 19, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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
- Walsh-Healey Act (materials and supplies)
- 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
- SPRHA1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCW