Accelerater, used for koroflex (paint primer)
Ended Awarded
- Contract number
- FA820115F0007
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $2,468
Award facts
- Contract value 100% obligated
- $2,467.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Space Command Air Force, Department of Defense
- 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
- West Haven, UT 84401, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Automotive & Industrial Supply, LLC (operating as A I S) was issued by the Air Force Space Command for the delivery of an ACCELERATER, USED FOR KOROFLEX (PAINT PRIMER). The $2,467.80 firm fixed-price contract has an ultimate completion date of December 8, 2014. A I S is a for-profit company that specializes in providing industrial supplies, abrasives, paints, coatings, and related products and services to support maintenance, repair, and overhaul activities for the U.S. Department of Defense. The contract was not set aside for any specific business type. A I S has previously held several Indefinite Delivery Vehicles (IDVs) with various military agencies, including a $469,000 single-award 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 FA820115F0007?
FA820115F0007 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on November 13, 2014.
How much is contract FA820115F0007 worth?
The government has obligated $2,468 on FA820115F0007.
Which agency awarded contract FA820115F0007?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820115F0007, with funding from Air Force Space Command (Air Force).
Is contract FA820115F0007 an order under another contract?
Yes. FA820115F0007 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820115F0007 competed?
The extent of competition for FA820115F0007 was full and open competition. The government received 1 offer.
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