Primer kit, PRC desoto MED gray, desoto PRC DK gray
Ended Awarded
- Contract number
- FA820113F0042
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $1,935
Award facts
- Contract value 100% obligated
- $1,935.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Space Command Air Force, Department of Defense
- 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 by the U.S. Air Force Space Command to Automotive & Industrial Supply, LLC (operating as A I S) is for a $1,935.05 Firm Fixed Price Delivery Order to provide a "Primer Kit, PRC Desoto Med Gray, Desoto PRC DK Gray." The award was made under the Hardware Superstore Federal Supply Schedule (FSS-51-V) contract vehicle. A I S is a for-profit small business that specializes in industrial supplies, abrasives, paints, coatings, and sealants for military maintenance, repair, and overhaul activities. The company has a history of providing these types of consumable goods and services to the Air Force, Army, and Defense Logistics Agency, often through Indefinite Delivery Vehicles (IDVs) such as Blanket Purchase Agreements. This specific order does not have a set-aside designation.
Quick answers
Who was awarded contract FA820113F0042?
FA820113F0042 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on February 14, 2013.
How much is contract FA820113F0042 worth?
The government has obligated $1,935 on FA820113F0042.
Which agency awarded contract FA820113F0042?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820113F0042, with funding from Air Force Space Command (Air Force).
Is contract FA820113F0042 an order under another contract?
Yes. FA820113F0042 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820113F0042 competed?
The extent of competition for FA820113F0042 was full and open competition. The government received 1 offer.
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