1 GAL primer kit, waterborne
Ended Awarded
- Contract number
- FA820114F0245
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $1,035
Award facts
- Contract value 100% obligated
- $1,034.73 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 federal contract award was issued by the Air Force Sustainment Center, a Defense agency, to Automotive & Industrial Supply, LLC (A I S), a for-profit company that provides industrial supplies, abrasives, paints, coatings, sealants, and related products and services to the U.S. government, particularly the Department of Defense. The contract, valued at $1,034.73, is a Delivery Order under the Hardware Superstore (FSS-51-V) Federal Supply Schedule. It is for the procurement of 1 GAL PRIMER KIT, WATERBORNE, with an ultimate completion date of August 15, 2014. The contract was awarded on a Firm Fixed Price basis and did not have a set-aside designation. A I S has held various Indefinite Delivery Vehicles (IDVs) with federal agencies, including the Ogden Air Logistics Complex, Oklahoma City Air Logistics Complex, Army Communications Electronics Command, Defense Logistics Agency Distribution, and Air Force Materiel Command, for the supply of a wide range of industrial supplies and maintenance services to support ongoing military operations and equipment sustainment efforts.
Quick answers
Who was awarded contract FA820114F0245?
FA820114F0245 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on July 18, 2014.
How much is contract FA820114F0245 worth?
The government has obligated $1,035 on FA820114F0245.
Is contract FA820114F0245 an order under another contract?
Yes. FA820114F0245 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820114F0245 competed?
The extent of competition for FA820114F0245 was full and open competition. The government received 1 offer.
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