Consumable supplies in support of point of use machines for the 309TH at hill air force base and amarg, AZ.
Ended Awarded Last action
- Contract number
- FA822418F0043
- Awardee
-
Fastenal Company UEI XNK8NGRN3C93
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $301,201
Award facts
- Opportunity
-
- FA822415R0027 Solicitation number
- Point of Use (POU) - Services Award Notice · Posted Jan 16, 2015
- Contract value 100% obligated
- $301,201.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $32,000 | |
| Funding Only Action | $69,201 | |
| Original award | $200,000 |
About this award
The Air Force Materiel Command, acting through the Ogden Air Logistics Complex, issued a $301,201.24 delivery order to Fastenal Company on October 30, 2017, for consumable supplies supporting point-of-use machines at Hill Air Force Base and the Aircraft Maintenance and Regeneration Group (AMARG) in Arizona.
The order was issued under Fastenal's $138 million indefinite delivery contract with the Ogden Air Logistics Complex, which provides consumable supplies and shop operating materials to production technicians at Hill Air Force Base, Utah, and geographically separated units including Davis-Monthan Air Force Base, Arizona, Randolph Air Force Base, Texas, and the Utah Test and Training Range. The contract supports over 100 point-of-use vending machine locations and direct procurement for hardware, fasteners, tools, and maintenance supplies required for depot-level aircraft repair and sustainment.
Place of performance for this order is Hill Air Force Base, UT 84056. The order is priced on a firm fixed price basis with an ultimate completion date of October 31, 2018. No set-aside was used.
Quick answers
Who was awarded contract FA822418F0043?
FA822418F0043 was awarded to Fastenal Company by Air Force Sustainment Center (Air Force Materiel Command) on October 30, 2017.
How much is contract FA822418F0043 worth?
The government has obligated $301,201 on FA822418F0043.
Which agency awarded contract FA822418F0043?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA822418F0043, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Is contract FA822418F0043 an order under another contract?
Yes. FA822418F0043 is a delivery order under FA822415D0027, an indefinite delivery contract.
Was contract FA822418F0043 competed?
The extent of competition for FA822418F0043 was full and open competition.
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