GPC: chemicals

Ended Awarded

Contract number
FA480314FG001
Awardee
Awarding agency
Obligated
$7,601

Award facts

Contract value 100% obligated
$7,601.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
325510 Paint and Coating Manufacturing
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West Haven, UT 84401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Air Force awarded a Firm Fixed Price Delivery Order valued at $7,601.29 to Automotive & Industrial Supply, LLC (operating as A I S) on October 1, 2013. The contract, associated with the Hardware Superstore (FSS-51-V) Federal Supply Schedule, is for the provision of chemicals under the General Products Category. The award does not utilize a small business set-aside. A I S, a for-profit business headquartered in West Haven, Utah, is a long-standing supplier of industrial supplies, abrasives, paints, coatings, and sealants to support maintenance, repair, and overhaul activities for the Department of Defense. In addition to this Delivery Order, the company holds several Indefinite Delivery Vehicles with the Air Force Sustainment Center, Air Force Materiel Command, Defense Logistics Agency, and Army Materiel Command, valued up to $27.5 million, for the provision of a wide range of industrial and maintenance products and services.

Quick answers

Who was awarded contract FA480314FG001?

FA480314FG001 was awarded to Automotive & Industrial Supply, LLC by Air Combat Command (Air Force) on October 1, 2013.

How much is contract FA480314FG001 worth?

The government has obligated $7,601 on FA480314FG001.

Which agency awarded contract FA480314FG001?

Air Combat Command (Air Force) awarded FA480314FG001, with funding from Air Force (Department of Defense).

Is contract FA480314FG001 an order under another contract?

Yes. FA480314FG001 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA480314FG001 competed?

The extent of competition for FA480314FG001 was full and open competition. The government received 3 offers.

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