Contractor operated parts and repair store services

Ended Awarded Last action

Contract number
FA820119F0009
Awardee
Awarding agency
Obligated
$1,158,820

Award facts

Opportunity
  • FA820115R0001 Solicitation number
Contract value 22% obligated
  • $5,140,802.34 Current, with exercised options
  • $5,220,052.34 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost No Fee
Place of performance
Hill AFB, UT 84056, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 · Support and service for 75LRS, 75CES, 75UTTR, and HQ uttr $20,000
Funding Only Action P00006 · Service support $14,250
Funding Only Action P00005 · Parts to support 75LRS, 75CES, 75UTTR $45,000
Funding Only Action P00004 $68,087
Funding Only Action P00003 $382,866
Funding Only Action P00002 · Contractor operated parts and repair store $38,000
Funding Only Action P00001 $170,367
Original award $590,617

About this award

This is a federal contract award to Automotive & Industrial Supply, LLC (operating as A I S) to provide Contractor Operated Parts and Repair Store (COPARS) services at Hill Air Force Base in Utah. The contract has a ceiling value of $5,220,052.34 and a completion date of September 13, 2019.

The contract was awarded by the Air Force Sustainment Center, which is part of the U.S. Air Force. A I S, a for-profit company that specializes in supplying industrial supplies and maintenance services to the Department of Defense, will operate the COPARS facility to support aircraft, ground vehicle, and equipment maintenance and repair at the base.

This is a delivery order contract, with a cost-no-fee pricing type. The contract was not set aside for any specific business category. In addition to the COPARS work, A I S holds several other indefinite delivery vehicle (IDV) contracts with the Air Force and Defense Logistics Agency, including a $469,000 IDC for aircraft painter training, a $27.5 million BPA for frozen sealants, and an $811,893 IDC for abrasives and supplies.

Quick answers

Who was awarded contract FA820119F0009?

FA820119F0009 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on November 9, 2018.

How much is contract FA820119F0009 worth?

The government has obligated $1,158,820 on FA820119F0009. Its current value, with exercised options, is $5,140,802. Its potential value, with all options, is $5,220,052.

Is contract FA820119F0009 an order under another contract?

Yes. FA820119F0009 is a delivery order under FA820115D0004, an indefinite delivery contract.

Was contract FA820119F0009 competed?

The extent of competition for FA820119F0009 was full and open competition after exclusion of sources.

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