Purchase of PRC desoto and polyurethane coating, gray 3635

Ended Awarded

Contract number
FA820113F0215
Awardee
Awarding agency
Obligated
$1,326

Award facts

Contract value 100% obligated
$1,325.56 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
PSC
8010 Paints, Dopes, Varnishes, And Related Products
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 firm fixed-price delivery order awarded by the Air Force Sustainment Center, a defense agency, to Automotive & Industrial Supply, LLC (A I S), a for-profit company. The $1,325.56 contract is for the purchase of PRC DeSoto and polyurethane coating, gray 3635, which supports maintenance, repair, and overhaul activities for the U.S. government, particularly the Department of Defense.

A I S, a key supplier of consumable goods and services for the military, has established itself as a reliable source for a wide range of industrial and maintenance products required by federal agencies. This award is part of the company's broader portfolio of federal contract vehicles, including Indefinite Delivery Contracts (IDCs) and Blanket Purchase Agreements (BPAs) with various defense organizations such as the Air Force Materiel Command, Defense Logistics Agency, and Army Communications-Electronics Command. These IDVs allow the government to place orders for industrial supplies and maintenance services over multi-year periods, supporting ongoing military operations and equipment sustainment efforts. This particular award was not set aside for any socioeconomic category.

Quick answers

Who was awarded contract FA820113F0215?

FA820113F0215 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on April 16, 2013.

How much is contract FA820113F0215 worth?

The government has obligated $1,326 on FA820113F0215.

Is contract FA820113F0215 an order under another contract?

Yes. FA820113F0215 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA820113F0215 competed?

The extent of competition for FA820113F0215 was full and open competition. The government received 2 offers.

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