PRC desoto PRC , fast dry poly, epoxy primer, torque epoxy, defthan ELT, primer kit.
Ended Awarded
- Contract number
- FA820115F0013
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $7,410
Award facts
- Contract value 100% obligated
- $7,410.17 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
- West Haven, UT 84401, 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 specializes in industrial supplies, abrasives, paints, coatings, and sealants for maintenance, repair, and overhaul activities. The $7,410.17 firm fixed-price delivery order was placed under the Hardware Superstore Federal Supply Schedule (FSS-51-V) contract vehicle. The contract deliverables include a variety of epoxy primers, topcoats, and related painter supplies to support ongoing aircraft maintenance and repair at military installations. While the original solicitation is not provided, the award indicates A I S has established itself as a reliable supplier of consumable industrial goods and services to the U.S. Department of Defense, including supporting the Air Force Sustainment Center, Air Force Materiel Command, and Defense Logistics Agency. A I S has also served as a subcontractor on projects with other prime contractors. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract FA820115F0013?
FA820115F0013 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on January 13, 2015.
How much is contract FA820115F0013 worth?
The government has obligated $7,410 on FA820115F0013.
Is contract FA820115F0013 an order under another contract?
Yes. FA820115F0013 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820115F0013 competed?
The extent of competition for FA820115F0013 was full and open competition. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award