Purchase Order FA820109P0265
Award Date 6/10/09
Potential Completion Date 7/1/09
Potential Value $26K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
West Haven, UT 84401, USA
Solicitation Procedures
Only One Source
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
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order for $9,667.26 by the Defense Contract Audit Agency to provide DESOTHANE HS SEMI-GLOSS GRAY paint. Place of performance will be in West Haven, Utah. No set-aside designation was used for this procurement. The award supports Automotive & Industrial Supply Company's role as a provider of consumable items like paint, chemicals, abrasives and industrial supplies to the Department of Defense through...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $11,372.76 by the Defense Contract Audit Agency to provide fast white dry paint under a non-set aside contract. The paint will be delivered to West Haven, Utah by August 21, 2009. Automotive & Industrial Supply Company is a corporate entity that supplies various automotive parts, industrial supplies, abrasives, paints, coatings, sealants and related products to federal government...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $2,582.80 by the Defense Contract Audit Agency for the delivery of paint polyurethane color #36270. The contract has no set-aside designation and calls for completion by March 16, 2009, with an award date of February 12, 2009. The place of performance is West Haven, Utah. This purchase order was issued under the company's indefinite delivery contracts to provide commodities such as paints,...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $5,952.96 by the Defense Contract Audit Agency. The contract is for the delivery of GRAY 36375 EXTENDED LIFE TOP COAT PAINT to the place of performance in West Haven, Utah. No socioeconomic set-aside designation was applied to this procurement. Automotive & Industrial Supply Company will supply the requested paint in support of the Defense Contract Audit Agency's oversight responsibilities....
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $4,579.20 by the Defense Contract Audit Agency. The contract is for the delivery of GRAY 36375 EXTENDED LIFE TOP COAT PAINT to support maintenance requirements in West Haven, Utah. No socioeconomic set-aside designation was applied to this procurement. Automotive & Industrial Supply Company will supply the requested paint under their core business as a distributor of automotive parts,...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $2,617.25 by the Defense Contract Audit Agency. The order is for a primer kit as described in the original solicitation, with no set-aside designation specified. Automotive & Industrial Supply Company will provide the primer kit as the prime contractor, delivering the commodities to the place of performance in West Haven, Utah by the completion date of August 28, 2009. The company...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order for $12,435 by the Defense Contract Audit Agency to provide waterborne primer under the terms of the award. The company will deliver the requested products to the place of performance in West Haven, Utah by the completion date of July 27, 2009. As described in the vendor summary, Automotive & Industrial Supply Company regularly supplies paints, chemicals, abrasives and other industrial products to...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order valued at one thousand five hundred nineteen dollars and ten cents ($1,519.10) by the Defense Contract Audit Agency. The award is for the delivery of fast dry poly products to support agency operations located in West Haven, Utah. No set-aside designation was applied to this procurement. Automotive & Industrial Supply Company will provide the requested goods under their core business as a...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $3,810.70 by the Defense Contract Audit Agency. The order is for DEFTHANE ELT 36320 under the prime contractor's existing contracts to supply abrasives, paints, chemicals, and other industrial products to various Department of Defense agencies. Automotive & Industrial Supply Company provides commodities in support of aircraft, vehicle, and equipment maintenance as a prime contractor and...
- 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...