PRC desoto PRC CA 9311/F36270
Ended Awarded
- Contract number
- FA820114F0241
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $1,261
Award facts
- Contract value 100% obligated
- $1,260.96 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
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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 is a delivery order awarded by the U.S. Air Force Sustainment Center, a defense agency, to Automotive & Industrial Supply, LLC (A I S), a for-profit company that specializes in industrial supplies, abrasives, paints, coatings, and sealants for maintenance, repair, and overhaul activities. The $1,260.96 firm fixed-price contract is part of a larger General Services Administration (GSA) Hardware Superstore (FSS-51-V) schedule contract. A I S has previously held several significant Indefinite Delivery Vehicles (IDVs) with various defense agencies, including a $469,000 small business set-aside IDC with the Ogden Air Logistics Complex for aircraft painter training, 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. This particular delivery order does not have a set-aside designation and is for PRC DESOTO PRC CA 9311/F36270 products, likely industrial supplies, paints, or coatings, to be delivered to the Air Force in Salt Lake City, Utah.
Quick answers
Who was awarded contract FA820114F0241?
FA820114F0241 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on June 11, 2014.
How much is contract FA820114F0241 worth?
The government has obligated $1,261 on FA820114F0241.
Is contract FA820114F0241 an order under another contract?
Yes. FA820114F0241 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820114F0241 competed?
The extent of competition for FA820114F0241 was full and open competition. The government received 1 offer.
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