Purchase of 20 kits of desothane HS semi-gloss gray
Ended Awarded Last action
- Contract number
- FA820113F0210
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $70,893
Award facts
- Contract value 100% obligated
- $70,893.20 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 made by the Air Force Sustainment Center, a defense agency, to Automotive & Industrial Supply, LLC (doing business as A I S), a for-profit company that specializes in industrial supplies and maintenance services for the U.S. government. The $70,893.20 delivery order is for the purchase of 20 kits of Desothane HS semi-gloss gray paint. The contract is a firm fixed-price type and was issued under the Hardware Superstore Federal Supply Schedule contract. There was no set-aside designation used for this award. In addition to this specific delivery order, A I S holds several larger indefinite delivery vehicles with various defense agencies, including a $469,000 single-award IDC for aircraft painter training courses, a $27.5 million multiple-award BPA for frozen sealants, and a $6.6 million multiple-award BPA 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 to support ongoing military operations and equipment sustainment efforts.
Quick answers
Who was awarded contract FA820113F0210?
FA820113F0210 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on March 26, 2013.
How much is contract FA820113F0210 worth?
The government has obligated $70,893 on FA820113F0210.
Is contract FA820113F0210 an order under another contract?
Yes. FA820113F0210 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820113F0210 competed?
The extent of competition for FA820113F0210 was full and open competition. The government received 1 offer.
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