Purchase of paint, polyurethane and fast dry poly
Ended Awarded
- Contract number
- FA820113F0261
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $2,705
Award facts
- Contract value 100% obligated
- $2,704.73 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 firm-fixed-price delivery order was awarded by the Air Force Sustainment Center, a unit of the Air Force Materiel Command, to Automotive & Industrial Supply, LLC (A I S), a for-profit company operating as A I S 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. The contract has a ceiling value of $2,704.73 and was awarded on August 21, 2013 with a completion date of September 20, 2013. The contract is for the purchase of paint, polyurethane, and fast dry poly, and was awarded under the Hardware Superstore (FSS-51-V) Federal Supply Schedule. No set-aside was used for this award. A I S has held several significant Indefinite Delivery Vehicles (IDVs) with various federal agencies, including the Air Force and Defense Logistics Agency, for a range of industrial supplies and maintenance services.
Quick answers
Who was awarded contract FA820113F0261?
FA820113F0261 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on August 21, 2013.
How much is contract FA820113F0261 worth?
The government has obligated $2,705 on FA820113F0261.
Is contract FA820113F0261 an order under another contract?
Yes. FA820113F0261 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820113F0261 competed?
The extent of competition for FA820113F0261 was full and open competition. The government received 1 offer.
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