Delivery Order FA820115D0004-0013
Award Date 10/29/15
Potential Completion Date 9/30/17
Potential Value $7.5K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Cost No Fee
Place of Performance
Hill AFB, UT 84056, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order awarded by the Air Force Sustainment Center, a defense agency, to Automotive & Industrial Supply, LLC (A I S), a small business contractor. The $87,200.00 delivery order is for reimbursable parts in support of the 309th Maintenance Wing's maintenance, repair, and overhaul activities at Hill Air Force Base in Utah. A I S is the prime contractor and has several indefinite delivery vehicles (IDVs) with the Air Force and other defense agencies, including a $469,000...
- This $25,000 Firm Fixed Price delivery order was awarded to Automotive & Industrial Supply, LLC (doing business as A I S), a for-profit company that specializes in providing industrial supplies, abrasives, paints, coatings, sealants, and related products and services to support maintenance, repair, and overhaul activities for the U.S. government, particularly the Department of Defense. The order is for a FY23 increase to A I S's existing Contractor Operated Parts Stores (COPARS) contract...
- This is a delivery order contract awarded by the Air Force Materiel Command to Automotive & Industrial Supply, LLC (operating as A I S), a small business contractor. The $108,000.00 contract is for the provision of reimbursable parts for the 75th Civil Engineer Squadron's snow fleet at Hill Air Force Base in Utah. The contract is a cost-no-fee type, indicating the government reimburses the contractor's allowable costs without any additional profit margin. This delivery order falls under a...
- This is a $9,600 firm-fixed-price delivery order awarded to Automotive & Industrial Supply, LLC (A I S) by the Air Force Sustainment Center, which is part of the U.S. Air Force. The contract is for Contractor Operated Parts Store (COPARS) services in accordance with the Performance Work Statement (PWS). No set-aside was used for this award. A I S is a for-profit federal contractor that specializes in providing industrial supplies, maintenance services, and support solutions to the Department...
- This contract is a delivery order awarded to Automotive & Industrial Supply, LLC (A I S), a small business vendor, by the Air Force Sustainment Center (AFSC) for reimbursable parts for 75 CE/Range at Hill Air Force Base. The contract has a ceiling value of $146,641.00 and was awarded on June 22, 2016, with a completion date of September 30, 2017. A I S is a for-profit company specializing in industrial supplies, abrasives, paints, coatings, and sealants to support maintenance, repair, and...
- This is a $167,155.04 firm fixed-price delivery order for COPARS (Contractor Operated Parts Stores) reimbursable parts for the 75th Air and 309th AMXG (Aerospace Maintenance and Regeneration Group) base wing, awarded by the Air Force Sustainment Center to Automotive & Industrial Supply, LLC (operating as A I S). The contract has no set-aside designation. A I S is a for-profit organization that specializes in providing industrial supplies, abrasives, paints, coatings, sealants, and related...
- Automotive & Industrial Supply, LLC (A I S), a small business based in West Haven, Utah, was awarded a $6,000 delivery order contract by the Air Force Sustainment Center on October 24, 2023, with an ultimate completion date of September 30, 2024. This firm fixed-price contract is issued under the Contractor Operated Parts Store (COPARS) EMGX funding mechanism and does not utilize a set-aside designation. Performance will be conducted at Hill Air Force Base in Utah, where A I S will provide...
- This is a delivery order awarded to Automotive & Industrial Supply, LLC (A I S), a for-profit federal contractor, under the COPARS FY24 INITIAL FUNDING contract. The contract has a ceiling value of $563,000.00 and a period of performance ending on September 30, 2024. It is a firm fixed-price contract awarded by the Air Force Sustainment Center, a defense agency. The contract provides industrial supplies, maintenance services, and support solutions primarily to the U.S. Department of Defense....
- This is a delivery order awarded to Automotive & Industrial Supply, LLC (operating as A I S), a for-profit company that specializes in industrial supplies and maintenance services for the U.S. government, particularly the Department of Defense. The $790,000.00 contract, awarded by the Air Force Sustainment Center, is for Contractor Operated Parts Store (COPARS) services at Hill Air Force Base through September 30, 2025. The contract is a cost-no-fee type and was not set aside for any...
- This contract award to Automotive & Industrial Supply, LLC (A I S) is for the provision of miscellaneous maintenance and repair shop specialized equipment for the Ogden Air Logistics Complex, a unit of the U.S. Air Force. The $127,989.47 Firm Fixed Price delivery order is not set aside and was awarded under the Hardware Superstore Federal Supply Schedule (FSS-51-V). A I S, a for-profit company that supplies industrial goods and maintenance services to federal agencies, has established itself...
- FA820115D0004Indefinite Delivery Contract
- FA820115D0004-0013Delivery Order
This is a Delivery Order awarded by the Air Force Sustainment Center, a defense agency, to Automotive & Industrial Supply, LLC (A I S), a small business contractor. The $7,500.00 task order is for the provision of reimbursable parts to support the 75th Medical Group. The contract is a Cost No Fee type and has a final completion date of September 30, 2017. A I S has established itself as a key supplier of industrial and maintenance products to various Defense Department agencies, including the Air Force and Defense Logistics Agency, through multiple Indefinite Delivery Vehicles such as Blanket Purchase Agreements and single-award Indefinite Delivery Contracts.
Generated 1/24/25, 9:20 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hill AFB COPARS | FA8201-15-R-HILLCOPARS | Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base | Award Notice 1/1 | 11/20/14, 11:32 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Funding Only Action | $5.0k | 10/26/16 | |
| 1 | Funding Only Action | ($2k) | 9/28/16 | |
| Not listed | Not listed | $5.0k | 10/29/15 |