SAQMMA16D0136-19AQMM21F1511
Delivery Order
Overview
Government Description
ESTABLISHED OPTION YEAR THREE AVIATION SERVICE CONTRACTOR LINE ITEM NUMBERS (CLINS) FOR EACH WORLDWIDE LOCATION---LABOR, OTHER DIRECT COST (ODC) AND MATERIAL LINE ITEMS.
Alternate Description
Worldwide Aviation Support Services
Awardee
Awarding Agency
Place of Performance
Patrick Afb, FL 32925 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in April 2025.
Amendment Since initial award the Potential End Date has been extended from 05/31/22 to 05/31/29 and the Potential Award value has increased 140% from $208,488,293 to $500,018,141.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of State has an overall small business subcontracting goal of 38%
Amendment Since initial award the Potential End Date has been extended from 05/31/22 to 05/31/29 and the Potential Award value has increased 140% from $208,488,293 to $500,018,141.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of State has an overall small business subcontracting goal of 38%
AAR Government Services was awarded
Delivery Order 19AQMM21F1511 (19AQMM-21-F-1511)
worth up to $500,018,141
by the Bureau of International Narcotics and Law Enforcement Affairs
in June 2021.
The contract
has a duration of 8 years and
was awarded
full & open
with
NAICS 488190 and
PSC J015
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $50,418,261 and funded backlog of $50,418,261.
Status
(Open)
Last Modified 4/2/25
Period of Performance
6/1/21
Start Date
5/31/24
Current End Date
5/31/29
Potential End Date
Obligations and Backlog
$449.6M
Total Obligated
$500.0M
Current Award
$500.0M
Potential Award
$50.4M
Funded Backlog
$50.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SAQMMA16D0136-19AQMM21F1511
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SAQMMA16D0136-19AQMM21F1511
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $182,881,197 | 1,673,692.0 | 804.7 | $109.27 |
Subcontract Awards
Disclosed subcontracts for SAQMMA16D0136-19AQMM21F1511
Transaction History
Modifications to SAQMMA16D0136-19AQMM21F1511
People
Suggested agency contacts for SAQMMA16D0136-19AQMM21F1511
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GFWVNNYFEVR2
Awardee CAGE
814N0
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X1NL
Created By
menardjr
Last Modified By
menardjr
Approved By
menardjr
Legislative
Legislative Mandates
Labor Standards
Performance District
FL-08
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Bill Posey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Operation and maintenance of equipment (25.7) | $169,895,616 | 59% |
| International Narcotics Control and Law Enforcement, International Security Assistance, State (011-1022) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $80,605,570 | 28% |
| International Narcotics Control and Law Enforcement, International Security Assistance, State (011-1022) | International development and humanitarian assistance | Operation and maintenance of equipment (25.7) | $35,058,238 | 12% |
Modified: 4/2/25