Polyurethane coating, gray 3635
Ended Purchase Order Awarded
- Contract number
- FA820109P0154
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $7,213
Award facts
- Contract value 100% obligated
- $7,213.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 325510 Paint and Coating Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- West Haven, UT 84401, USA
Award details come from SAM.gov/FPDS.
About this award
Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order for $7,213.28 to supply polyurethane coating in gray under the color number 3635. The Defense Contract Audit Agency is the contracting agency, with place of performance in West Haven, Utah. No socioeconomic set-aside designation was applied to this procurement. Automotive & Industrial Supply Company provides various commodities including abrasives, paints, chemicals and other industrial supplies to the Department of Defense through prime contracts and subcontracts in support of aircraft, vehicle and equipment maintenance for agencies such as the Air Force Sustainment Center and Air Force Materiel Command. The contractor also holds indefinite delivery contracts to provide Contractor Operated Parts Store services, paint proportion maintenance support and abrasives that facilitate delivery orders for the 75th Air Base Wing at Hill Air Force Base and Defense Logistics Agency requirements.
Quick answers
Who was awarded contract FA820109P0154?
FA820109P0154 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on April 9, 2009.
How much is contract FA820109P0154 worth?
The government has obligated $7,213 on FA820109P0154.
Which agency awarded contract FA820109P0154?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820109P0154, with funding from Defense Contract Audit Agency (Department of Defense).
Was contract FA820109P0154 competed?
The extent of competition for FA820109P0154 was not competed. The government received 1 offer.
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