Purchase of 20 cans of accelerater, used for koroflex
Ended Awarded
- Contract number
- FA820113F0273
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $1,498
Award facts
- Contract value 100% obligated
- $1,498.00 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, identified as GS21F0086W|FA820113F0273, was made by the Air Force Sustainment Center (AFSC) to Automotive & Industrial Supply, LLC (A I S), a for-profit company that specializes in industrial supplies and maintenance services for the U.S. government, particularly the Department of Defense.
The $1,498.00 fixed-price contract is for the purchase of 20 cans of accelerator used for Koroflex, a product likely related to aircraft maintenance, repair, and overhaul activities at military installations and logistics centers. The contract was awarded on September 17, 2013 under the GSA Schedule 51-V Hardware Superstore vehicle, and has an ultimate completion date of October 16, 2013.
While this specific contract award did not use a set-aside designation, A I S has previously been awarded small business set-aside contracts for related products and services, such as a $469,000 single-award Indefinite Delivery Contract (IDC) with the Ogden Air Logistics Complex for aircraft painter training courses, and a $27.5 million multiple-award Blanket Purchase Agreement (BPA) with the Oklahoma City Air Logistics Complex for frozen sealants.
Quick answers
Who was awarded contract FA820113F0273?
FA820113F0273 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on September 17, 2013.
How much is contract FA820113F0273 worth?
The government has obligated $1,498 on FA820113F0273.
Is contract FA820113F0273 an order under another contract?
Yes. FA820113F0273 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820113F0273 competed?
The extent of competition for FA820113F0273 was full and open competition. The government received 1 offer.
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