Purchase of polyurethane coating, gray 3635

Ended Awarded Last action

Contract number
FA820113F0278
Awardee
Awarding agency
Obligated
$1,179

Award facts

Contract value 100% obligated
$1,178.55 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 · 2 offers 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 is to Automotive & Industrial Supply, LLC (A I S), 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. The award, valued at $1,178.55, is for the purchase of polyurethane coating, gray 3635. This is a delivery order contract under the Hardware Superstore (FSS-51-V) Federal Supply Schedule, with a firm fixed price. The contract was awarded by the Air Force Sustainment Center, a Defense agency, and does not have a set-aside designation. A I S has established itself as a key supplier of consumable goods and support services for aircraft, ground vehicles, and equipment maintenance across various military installations and logistics centers, and holds several Indefinite Delivery Vehicles (IDVs) with federal agencies, including the Ogden Air Logistics Complex, the Oklahoma City Air Logistics Complex, the Army Communications Electronics Command, the Defense Logistics Agency Distribution, and Air Force Materiel Command.

Quick answers

Who was awarded contract FA820113F0278?

FA820113F0278 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on September 18, 2013.

How much is contract FA820113F0278 worth?

The government has obligated $1,179 on FA820113F0278.

Is contract FA820113F0278 an order under another contract?

Yes. FA820113F0278 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA820113F0278 competed?

The extent of competition for FA820113F0278 was full and open competition. The government received 2 offers.

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