Purchase of 6 kits of paint polyurethane
Ended Awarded
- Contract number
- FA820113F0290
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $1,148
Award facts
- Contract value 100% obligated
- $1,148.16 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 to Automotive & Industrial Supply, LLC (operating as A I S) is for the purchase of 6 kits of paint polyurethane. The $1,148.16 firm fixed-price delivery order was placed under the Hardware Superstore (FSS-51-V) GSA Schedule contract. The award was made by the Air Force Sustainment Center, a defense agency, and the place of performance is West Haven, Utah.
A I S is 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 company has established itself as a key supplier through various federal contract awards, including Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with Air Force and Army agencies, as well as the Defense Logistics Agency. This specific award was not set aside for small businesses.
Quick answers
Who was awarded contract FA820113F0290?
FA820113F0290 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on September 25, 2013.
How much is contract FA820113F0290 worth?
The government has obligated $1,148 on FA820113F0290.
Is contract FA820113F0290 an order under another contract?
Yes. FA820113F0290 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820113F0290 competed?
The extent of competition for FA820113F0290 was full and open competition. The government received 1 offer.
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