Fast dry poly white and fast dry yellow epoxy primer
Ended Awarded
- Contract number
- FA820116F0057
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $3,531
Award facts
- Contract value 100% obligated
- $3,531.19 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 · 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 Space Command to Automotive & Industrial Supply, LLC (operating as A I S), a for-profit company specializing in industrial supplies and maintenance services for the U.S. government. The $3,531.19 firm fixed-price delivery order is for the procurement of fast dry poly white and fast dry yellow epoxy primer.
A I S holds several significant Indefinite Delivery Vehicles (IDVs) with various defense agencies, including a $469,000 single-award IDC for aircraft painter training courses with the Ogden Air Logistics Complex, a $27.5 million multiple-award Blanket Purchase Agreement (BPA) for frozen sealants with the Oklahoma City Air Logistics Complex, and an $811,893 single-award IDC for abrasives with the Defense Logistics Agency Distribution. The company has established itself as a reliable supplier of industrial and maintenance products to support the U.S. military's operations and equipment sustainment efforts.
Quick answers
Who was awarded contract FA820116F0057?
FA820116F0057 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on September 23, 2016.
How much is contract FA820116F0057 worth?
The government has obligated $3,531 on FA820116F0057.
Which agency awarded contract FA820116F0057?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820116F0057, with funding from Air Force Space Command (Air Force).
Is contract FA820116F0057 an order under another contract?
Yes. FA820116F0057 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820116F0057 competed?
The extent of competition for FA820116F0057 was full and open competition. The government received 2 offers.
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