Purchase of conductive coating

Ended Awarded

Contract number
FA820113F0246
Awardee
Awarding agency
Obligated
$1,149

Award facts

Contract value 100% obligated
$1,148.76 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 · 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, with a ceiling value of $1,148.76, was issued by the Air Force Sustainment Center, a defense agency, to the prime contractor Automotive & Industrial Supply, LLC (A I S). The contract provides for the purchase of conductive coating, with an ultimate completion date of August 2, 2013. The contract was awarded on a firm fixed-price basis without any set-aside designation. A I S is 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, particularly the Department of Defense. In addition to this award, A I S holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $469,000 IDC with the Ogden Air Logistics Complex for aircraft painter training courses, a $27.5 million BPA with the Oklahoma City Air Logistics Complex for frozen sealants, and a $6.6 million BPA with the Army Communications Electronics Command for hazardous materials sealants.

Quick answers

Who was awarded contract FA820113F0246?

FA820113F0246 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on July 8, 2013.

How much is contract FA820113F0246 worth?

The government has obligated $1,149 on FA820113F0246.

Is contract FA820113F0246 an order under another contract?

Yes. FA820113F0246 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA820113F0246 competed?

The extent of competition for FA820113F0246 was full and open competition. The government received 1 offer.

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