Federal award
AAR SUPPLY CHAIN, INC
FA853209C0079
Contract
Obligated and Ceiling
- Obligated (net)
- $487,377.16
- Ceiling (potential value, not spending)
- $140,316.86
- Current value
- $140,316.86
- Gross positive obligations
- $487,377.16
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AAR SUPPLY CHAIN, INC · TWJNLZXJ39F1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AARCORP · EULWGLS7QNF6
- Awarding agency
- Department of War · sub-agency 5700 · office FA8534
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
- PIID
- FA853209C0079
- Award type code
- D
- Actions
- 9 · Sep 30, 2009 to Jun 7, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 7, 2010 | FY2010 | P00006 | M | $0.00 | — |
| May 3, 2010 | FY2010 | P00005 | G | $42,100.06 | — |
| Apr 22, 2010 | FY2010 | P00004 | M | $0.00 | — |
| Mar 18, 2010 | FY2010 | P00003 | G | $104,770.12 | — |
| Dec 14, 2009 | FY2010 | P00002 | G | $61,711.02 | — |
| Nov 5, 2009 | FY2010 | P00001 | G | $82,281.36 | — |
| Sep 30, 2009 | FY2009 | 0 | — | $78,605.84 | — |
| Sep 30, 2009 | FY2009 | 0 | — | $0.00 | — |
| Sep 30, 2009 | FY2009 | 0 | — | $117,908.76 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.