Purchase of polyurethane coating, gray 3635
Ended Awarded
- Contract number
- FA820113F0206
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $2,593
Award facts
- Contract value 100% obligated
- $2,592.81 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 · 2 offers 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 is a federal contract award made by the Air Force Sustainment Center, a defense agency, to Automotive & Industrial Supply, LLC (A I S), a for-profit company that specializes in providing industrial supplies, abrasives, paints, coatings, sealants, and related products and services to support maintenance, repair, and overhaul activities for the U.S. government.
The contract, valued at $2,592.81, is for the purchase of polyurethane coating, gray 3635. It was awarded on March 21, 2013 and has an ultimate completion date of April 22, 2013. The contract is a Delivery Order issued under the Hardware Superstore Federal Supply Schedule (FSS-51-V) contract, with a Firm Fixed Price pricing type.
The contract does not have a set-aside designation. A I S has previously held several significant Indefinite Delivery Vehicles (IDVs) with the Air Force Sustainment Center, the Oklahoma City Air Logistics Complex, the Army Communications Electronics Command, and the Defense Logistics Agency, indicating it is a well-established supplier of industrial products and maintenance services to the Department of Defense.
Quick answers
Who was awarded contract FA820113F0206?
FA820113F0206 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on March 21, 2013.
How much is contract FA820113F0206 worth?
The government has obligated $2,593 on FA820113F0206.
Is contract FA820113F0206 an order under another contract?
Yes. FA820113F0206 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820113F0206 competed?
The extent of competition for FA820113F0206 was full and open competition. The government received 2 offers.
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