Semi-gloss, grey
Ended Awarded
- Contract number
- FA820114F0220
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $141,559
Award facts
- Contract value 100% obligated
- $141,559.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325510 Paint and Coating Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Salt Lake City, UT 84101, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $141,559.20, was made by the Air Force Sustainment Center, a defense agency, to Automotive & Industrial Supply, LLC (A I S), a for-profit small business. The contract is a Delivery Order under the Hardware Superstore (FSS-51-V) Federal Supply Schedule, and is for the delivery of semi-gloss, grey products.
A I S is a key supplier of 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 holds several Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $469,000 small business set-aside contract for aircraft painter training courses with the Ogden Air Logistics Complex, a $27.5 million multiple-award Blanket Purchase Agreement 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 FA820114F0220?
FA820114F0220 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on April 30, 2014.
How much is contract FA820114F0220 worth?
The government has obligated $141,559 on FA820114F0220.
Is contract FA820114F0220 an order under another contract?
Yes. FA820114F0220 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820114F0220 competed?
The extent of competition for FA820114F0220 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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