Purchase of epoxy primer
Ended Awarded
- Contract number
- FA820114F0002
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $2,178
Award facts
- Contract value 100% obligated
- $2,178.36 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, valued at $2,178.36, was issued by the Air Force Sustainment Center (AFSC) to Automotive & Industrial Supply, LLC (A I S) for the purchase of epoxy primer. The contract was issued under the Hardware Superstore GSA schedule (FSS-51-V) and utilized a firm fixed-price delivery order structure. A I S is a for-profit company that specializes in providing industrial supplies, abrasives, paints, coatings, and sealants to support maintenance, repair, and overhaul activities for the U.S. government, particularly the Department of Defense. The company has established a strong track record of serving as a supplier of consumable goods and support services for aircraft, ground vehicles, and equipment maintenance across various military installations and logistics centers. This contract award is one of several Indefinite Delivery Vehicles (IDVs) held by A I S, including a $469,000 small business set-aside IDC with the Ogden Air Logistics Complex for aircraft painter training courses, a $27.5 million multiple-award BPA with the Oklahoma City Air Logistics Complex for frozen sealants, and a $6.6 million multiple-award BPA with the Army Communications Electronics Command for hazardous materials sealants.
Quick answers
Who was awarded contract FA820114F0002?
FA820114F0002 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on October 22, 2013.
How much is contract FA820114F0002 worth?
The government has obligated $2,178 on FA820114F0002.
Is contract FA820114F0002 an order under another contract?
Yes. FA820114F0002 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820114F0002 competed?
The extent of competition for FA820114F0002 was full and open competition. The government received 1 offer.
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