Fast dry poly
Ended Awarded Last action
- Contract number
- FA820114F0016
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $1,312
Award facts
- Contract value 100% obligated
- $1,311.95 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
- Ogden, UT 84201, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Automotive & Industrial Supply, LLC (A I S) is for the delivery of FAST DRY POLY products. The $1,311.95 firm fixed price delivery order was issued under the Hardware Superstore (FSS-51-V) Indefinite Delivery Vehicle (IDV) contract by the Air Force Sustainment Center, a defense agency. The contract does not have a set-aside designation.
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. In addition to this delivery order, A I S holds several significant IDVs with federal agencies, including a $469,000 small business set-aside IDC for aircraft painter training courses with the Ogden Air Logistics Complex, a $27.5 million multiple-award BPA for frozen sealants with the Oklahoma City Air Logistics Complex, and a $6.6 million multiple-award BPA for hazardous materials sealants with the Army Communications Electronics Command.
Quick answers
Who was awarded contract FA820114F0016?
FA820114F0016 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on December 16, 2013.
How much is contract FA820114F0016 worth?
The government has obligated $1,312 on FA820114F0016.
Is contract FA820114F0016 an order under another contract?
Yes. FA820114F0016 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820114F0016 competed?
The extent of competition for FA820114F0016 was full and open competition. The government received 2 offers.
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