PRC desoto PRC CA 9311/F36270

Ended Awarded

Contract number
FA820114F0261
Awardee
Awarding agency
Obligated
$2,312

Award facts

Contract value 100% obligated
$2,311.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325510 Paint and Coating Manufacturing
PSC
8010 Paints, Dopes, Varnishes, And Related Products
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 specializing in industrial supplies, abrasives, paints, coatings, and sealants. The $2,311.76 firm-fixed-price delivery order was placed under the Hardware Superstore (FSS-51-V) GSA Schedule contract and did not have a set-aside designation.

The award supports maintenance, repair, and overhaul activities for the U.S. government, particularly the Department of Defense. A I S has provided a range of products and services to various military installations and logistics centers, including operating Contractor Operated Parts Stores (COPARS), delivering aircraft coatings and sealants, and furnishing abrasives and adhesives. The company also holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, such as a $469,000 small business set-aside IDC with the Ogden Air Logistics Complex for aircraft painter training courses, 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.

Quick answers

Who was awarded contract FA820114F0261?

FA820114F0261 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on August 7, 2014.

How much is contract FA820114F0261 worth?

The government has obligated $2,312 on FA820114F0261.

Is contract FA820114F0261 an order under another contract?

Yes. FA820114F0261 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA820114F0261 competed?

The extent of competition for FA820114F0261 was full and open competition. The government received 1 offer.

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