Purchase Order F4265098P3797
Award Date 9/30/98
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Utah, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $865,606.96 firm fixed price delivery order to Automotive & Industrial Supply Company for coatings and single sealants in support of the mission at Hill Air Force Base in Utah. This delivery order is part of larger indefinite delivery contracts held by the contractor for Contractor Operated Parts Store (COPARS) services, paint proportion maintenance support, and abrasives supply. The contractor, which is a...
- This is a delivery order (FA822415D0027|0006) under a larger Air Force contract awarded to Fastenal Company, a major industrial and construction supply distributor, to provide consumable supplies in support of point-of-use machines for the 309th at Hill Air Force Base and the 309th Aerospace Maintenance and Regeneration Group (AMARG) in Arizona. The award has a ceiling value of $6,388,604.07 and is a firm fixed-price contract with an ultimate completion date of October 31, 2017. The contract was...
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- This federal contract award, identified as FA820115D0004|0002, is for Contractor Operated Parts Store (COPARS) Services/Parts at Hill Air Force Base in Utah. The contract was awarded to Automotive & Industrial Supply, LLC (A I S), a small business 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 contract has...
- This delivery order for $38,396.40 was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Potomac Electric Corp. to repair 17 different assets managed by the 415th Supply Chain Management Squadron at Hill Air Force Base in Utah. Work will be performed in Boston, Massachusetts by April 9, 2021. No set-aside designation was applied to this firm fixed price contract to maintain various equipment for the 415th SCMS at Hill AFB, in support of the Ogden Air...
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- Weston Solutions Inc. received a $775.8K delivery order from the Defense Logistics Agency (ENDIST Omaha) to replace diesel and mogas fuel lines at Hill Air Force Base in Utah. This cost-plus-fixed-fee contract, awarded on July 17, 2017, with an ultimate completion date of July 11, 2018, addresses critical fuel infrastructure maintenance at the facility. The work falls under Weston Solutions' broader $2.5B Department of Defense worldwide petroleum, oil, and lubricant systems construction and...
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