Paints, dopes, varnishes, and related products
Ended Awarded
- Contract number
- FA487719FG022
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $14,587
Award facts
- Contract value 100% obligated
- $14,587.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325510 Paint and Coating Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- DAVIS MONTHAN AFB, AZ 85707, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Automotive & Industrial Supply, LLC (operating as A I S) is for the delivery of paints, dopes, varnishes, and related products to support maintenance, repair, and overhaul activities for the U.S. Air Force. The $14,587.35 firm fixed-price contract was awarded on October 1, 2018, with a completion date of September 30, 2019. The contract was issued under the Hardware Superstore (FSS-51-V) Federal Supply Schedule and was not set aside for any specific business type.
A I S is a for-profit company that specializes in providing industrial supplies, abrasives, paints, coatings, sealants, and related products and services to the Department of Defense. The company has a strong track record of supporting the Air Force Sustainment Center, Air Force Materiel Command, and other defense agencies through various Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) for a wide range of industrial and maintenance products and services, including aircraft painter training, paint proportion maintenance, and the delivery of hazardous materials sealants and abrasives.
Quick answers
Who was awarded contract FA487719FG022?
FA487719FG022 was awarded to Automotive & Industrial Supply, LLC by Air Combat Command (Air Force) on October 1, 2018.
How much is contract FA487719FG022 worth?
The government has obligated $14,587 on FA487719FG022.
Is contract FA487719FG022 an order under another contract?
Yes. FA487719FG022 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA487719FG022 competed?
The extent of competition for FA487719FG022 was full and open competition. The government received 3 offers.
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