Polyurethane coating, gray 363
Ended Awarded
- Contract number
- FA820112FA078
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $3,406
Award facts
- Contract value 100% obligated
- $3,406.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 award was issued by the Air Force Sustainment Center, a defense agency, to Automotive & Industrial Supply, LLC (A I S), a for-profit company that provides industrial supplies and maintenance services to support U.S. government operations, particularly for the Department of Defense.
The $3,406.36 Firm Fixed Price delivery order is for the provision of polyurethane coating, gray 363. This requirement was not set aside for any socioeconomic program. A I S has established itself as a reliable supplier of a wide range of consumable goods and support services for aircraft, ground vehicles, and equipment maintenance across various military installations and logistics centers. The company holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $469,000 IDC for aircraft painter training courses with the Ogden Air Logistics Complex, a $27.5 million BPA for frozen sealants with the Oklahoma City Air Logistics Complex, and an $811,893 IDC for abrasives with the Defense Logistics Agency Distribution.
Quick answers
Who was awarded contract FA820112FA078?
FA820112FA078 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on June 13, 2012.
How much is contract FA820112FA078 worth?
The government has obligated $3,406 on FA820112FA078.
Is contract FA820112FA078 an order under another contract?
Yes. FA820112FA078 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820112FA078 competed?
The extent of competition for FA820112FA078 was full and open competition. The government received 1 offer.
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