Delivery Order FA820120D0004-FA820125F0065

Award Date 2/4/25
Potential Completion Date 9/30/25
Potential Value $6.1K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Hill AFB, UT 84056, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • FA820120D0004
    Indefinite Delivery Contract
  • FA820120D0004-FA820125F0065
    Delivery Order

This is a delivery order (FA820125F0065) awarded to Automotive & Industrial Supply, LLC (A I S) by the Air Force Sustainment Center, a component of the Air Force Materiel Command. The $6,061.76 firm fixed-price contract is for Contractor Operated Parts Store (COPARS) services to support the 309th Maintenance Wing at Hill Air Force Base in Utah. The order falls under a larger indefinite delivery vehicle (FA820120D0004) for this type of maintenance and support services. The contract is not set aside for any small business program. A I S is a for-profit, federally registered contractor that specializes in providing industrial supplies, maintenance materials, and technical services to the Department of Defense, including the Air Force, Army, and Defense Logistics Agency.

Generated 5/7/25, 9:59 AM