Polyurethane coating, gray 363
Ended Awarded
- Contract number
- FA820112FA032
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $3,536
Award facts
- Contract value 100% obligated
- $3,535.65 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West Haven, UT 84401, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Air Force Sustainment Center, a defense agency, to Automotive & Industrial Supply, LLC (A I S), a for-profit company that specializes in industrial supplies and maintenance services for the U.S. government, particularly the Department of Defense. The $3,535.65 delivery order is for polyurethane coating, gray 363, with a firm fixed price and a completion date of March 23, 2012. This contract was not set aside. A I S has received multiple indefinite delivery vehicles (IDVs) from various defense agencies, including a $469,000 IDC with the Ogden Air Logistics Complex for aircraft painter training courses, a $27.5 million BPA with the Oklahoma City Air Logistics Complex for frozen sealants, and a $6.6 million BPA with the Army Communications Electronics Command for hazardous materials sealants. These IDVs allow the agencies to place orders for a wide range of industrial supplies and maintenance services over multi-year periods, supporting ongoing military operations and equipment sustainment efforts.
Quick answers
Who was awarded contract FA820112FA032?
FA820112FA032 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on February 23, 2012.
How much is contract FA820112FA032 worth?
The government has obligated $3,536 on FA820112FA032.
Is contract FA820112FA032 an order under another contract?
Yes. FA820112FA032 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820112FA032 competed?
The extent of competition for FA820112FA032 was full and open competition. The government received 1 offer.
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