Polyurethane coating, gray 363
Ended Purchase Order Awarded Last action
- Contract number
- FA820109P0164
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $5,712
Award facts
- Contract value 100% obligated
- $5,711.98 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
- Hill AFB, UT 84056, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $5,712 |
About this award
Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $5,711.98 by the Defense Contract Audit Agency to provide polyurethane coating in gray 363. The coating will be delivered to Hill Air Force Base in Utah under the terms of this unrestricted award. This purchase order is likely a delivery order issued against one of the contractor's indefinite delivery contracts with the Defense Logistics Agency to supply abrasives and industrial products on an as-needed basis. Automotive & Industrial Supply Company maintains contracts to operate parts stores and conduct paint proportion maintenance at Hill AFB, indicating its support of aircraft and equipment upkeep for the 75th Air Base Wing and other Defense Department tenants at that location through provision of consumable items such as coatings, sealants, and sanding discs.
Quick answers
Who was awarded contract FA820109P0164?
FA820109P0164 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on April 13, 2009.
How much is contract FA820109P0164 worth?
The government has obligated $5,712 on FA820109P0164.
Which agency awarded contract FA820109P0164?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820109P0164, with funding from Defense Contract Audit Agency (Department of Defense).
Was contract FA820109P0164 competed?
The extent of competition for FA820109P0164 was not competed. The government received 1 offer.
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