Copars

Ended Awarded Last action

Contract number
FA820121F0012
Awardee
Awarding agency
Obligated
$597,232

Award facts

Contract value 98% obligated
$611,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Contractor operated parts store (COPARS) services/parts in accordance with the PWS and COPARS availability of funds dated 30 september 2020. -$13,768
Modification $611,000
Other Administrative Action P00001 $0

About this award

The Air Force Sustainment Center awarded a $611,000 firm fixed-price delivery order to Automotive & Industrial Supply, LLC (A I S), a small business based in West Haven, Utah, for Contractor Operated Parts Store (COPARS) services and parts support at Hill Air Force Base in Utah. The contract, awarded on October 1, 2020, with a completion date of September 30, 2021, was issued under a Performance Work Statement and executed with availability of funds dated September 30, 2020. The award was not set aside for any specific business category. COPARS services typically involve the operation and management of parts distribution centers at military installations, providing consumable goods and inventory management support critical to aircraft and equipment maintenance operations.

A I S brings substantial experience in providing industrial supplies and maintenance support to the Department of Defense, with a demonstrated track record of contract performance across multiple Air Force logistics complexes and other defense agencies. The company maintains several significant indefinite delivery vehicles, including contracts for aerospace coatings, sealants, adhesives, and other specialized industrial materials that support military aircraft and equipment maintenance. This delivery order represents a continuation of A I S's established role as a key supplier of consumable goods and technical services to Air Force installations, enabling the rapid provision of parts and supplies necessary for sustained aircraft and equipment readiness at Hill AFB.

Quick answers

Who was awarded contract FA820121F0012?

FA820121F0012 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2020.

How much is contract FA820121F0012 worth?

The government has obligated $597,232 on FA820121F0012. Its current value, with exercised options, is $611,000.

Is contract FA820121F0012 an order under another contract?

Yes. FA820121F0012 is a delivery order under FA820120D0004, an indefinite delivery contract.

Was contract FA820121F0012 competed?

The extent of competition for FA820121F0012 was full and open competition.

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