Purchase of epoxy primer and PRC MED gray
Ended Awarded
- Contract number
- FA820113F0251
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $3,096
Award facts
- Contract value 100% obligated
- $3,095.84 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 unit of the U.S. Air Force, to Automotive & Industrial Supply, LLC (A I S), a for-profit company that specializes in providing industrial supplies and maintenance services to the U.S. government. The $3,095.84 Firm Fixed Price Delivery Order is for the purchase of epoxy primer and PRC medium gray paint.
A I S holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $469,000 single-award IDC with the Ogden Air Logistics Complex for aircraft painter training courses, a $27.5 million multiple-award Blanket Purchase Agreement (BPA) with the Oklahoma City Air Logistics Complex for frozen sealants, and a $6.6 million multiple-award BPA with the Army Communications Electronics Command for hazardous materials sealants. The company has established itself as a reliable supplier of consumable goods and support services for aircraft, ground vehicles, and equipment maintenance across various military installations and logistics centers.
Quick answers
Who was awarded contract FA820113F0251?
FA820113F0251 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on July 23, 2013.
How much is contract FA820113F0251 worth?
The government has obligated $3,096 on FA820113F0251.
Is contract FA820113F0251 an order under another contract?
Yes. FA820113F0251 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820113F0251 competed?
The extent of competition for FA820113F0251 was full and open competition. The government received 1 offer.
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