Purchase of gray 36375 extended life top coat paint
Ended Awarded
- Contract number
- FA820114F0006
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $2,427
Award facts
- Contract value 100% obligated
- $2,426.85 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 · 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 $2,426.85 firm fixed-price delivery order was awarded to Automotive & Industrial Supply, LLC (A I S), a for-profit company that specializes in providing industrial supplies, abrasives, paints, coatings, and related products and services to support maintenance, repair, and overhaul activities for the U.S. government, particularly the Department of Defense. The award is for the purchase of Gray 36375 extended life top coat paint, with an ultimate completion date of December 5, 2013. The contract was issued under A I S's General Services Administration (GSA) schedule contract for Hardware Superstore (FSS-51-V) and was not set aside for any socioeconomic program. A I S has extensive experience supporting federal agencies such as the Air Force Sustainment Center, Air Force Materiel Command, Defense Logistics Agency, and Army Materiel Command through various contract vehicles, including indefinite delivery contracts and blanket purchase agreements for a wide range of industrial supplies and maintenance services.
Quick answers
Who was awarded contract FA820114F0006?
FA820114F0006 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on November 13, 2013.
How much is contract FA820114F0006 worth?
The government has obligated $2,427 on FA820114F0006.
Is contract FA820114F0006 an order under another contract?
Yes. FA820114F0006 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820114F0006 competed?
The extent of competition for FA820114F0006 was full and open competition. The government received 2 offers.
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