Epoxy primer, for navy C130 application
Ended Awarded
- Contract number
- FA820114F0275
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $6,513
Award facts
- Contract value 100% obligated
- $6,512.59 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 · 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 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 support maintenance, repair, and overhaul activities for the U.S. government, particularly the Department of Defense.
The $6,512.59 Firm Fixed Price delivery order is for the provision of epoxy primer for Navy C-130 aircraft applications. The contract is not associated with a set-aside program. A I S has established itself as a key supplier for the Air Force, providing a range of industrial and maintenance products and services through various indefinite delivery vehicle (IDV) contracts, including a $469,000 small business set-aside IDC with the Ogden Air Logistics Complex for aircraft painter training courses, a $27.5 million BPA with the Oklahoma City Air Logistics Complex for frozen sealants, and an $811,893 IDC with the Defense Logistics Agency Distribution for abrasives and related supplies.
Quick answers
Who was awarded contract FA820114F0275?
FA820114F0275 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on September 22, 2014.
How much is contract FA820114F0275 worth?
The government has obligated $6,513 on FA820114F0275.
Is contract FA820114F0275 an order under another contract?
Yes. FA820114F0275 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820114F0275 competed?
The extent of competition for FA820114F0275 was full and open competition. The government received 2 offers.
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