Purchase of epoxy primer
Ended Awarded
- Contract number
- FA820113F0249
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $3,994
Award facts
- Contract value 100% obligated
- $3,993.66 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 contract is for the purchase of epoxy primer by the U.S. Air Force Sustainment Center, a Defense agency. The $3,993.66 firm fixed-price delivery order was awarded to Automotive & Industrial Supply, LLC (operating as A I S), a for-profit company that provides industrial supplies, abrasives, paints, and related products and services to support maintenance, repair, and overhaul activities for the U.S. government.
The contract is part of a larger Indefinite Delivery Vehicle (IDV) under the Hardware Superstore Federal Supply Schedule (FSS-51-V) contract. A I S holds several significant IDVs with 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. This specific contract was not set aside for any small business program.
Quick answers
Who was awarded contract FA820113F0249?
FA820113F0249 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on July 11, 2013.
How much is contract FA820113F0249 worth?
The government has obligated $3,994 on FA820113F0249.
Is contract FA820113F0249 an order under another contract?
Yes. FA820113F0249 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820113F0249 competed?
The extent of competition for FA820113F0249 was full and open competition. The government received 1 offer.
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