Purchase of 26 kits of epoxy primer

Ended Awarded

Contract number
FA820113F0289
Awardee
Awarding agency
Obligated
$3,147

Award facts

Contract value 100% obligated
$3,146.52 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 · 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 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, with a ceiling value of $3,146.52, is for the purchase of 26 kits of epoxy primer. This is a Delivery Order under the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract, which is a multiple-award vehicle available to federal agencies. 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. The company 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 and a $27.5 million multiple-award BPA with the Oklahoma City Air Logistics Complex for frozen sealants.

Quick answers

Who was awarded contract FA820113F0289?

FA820113F0289 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on September 25, 2013.

How much is contract FA820113F0289 worth?

The government has obligated $3,147 on FA820113F0289.

Is contract FA820113F0289 an order under another contract?

Yes. FA820113F0289 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA820113F0289 competed?

The extent of competition for FA820113F0289 was full and open competition. The government received 1 offer.

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