Purchase Order FA820109P0282
- Not listed
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $5,224.90 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 provides various commodities such as paints, coatings, and industrial supplies in support of Department of...
- 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 $6,098.76 by the Defense Contract Audit Agency. The contract is for the delivery of GRAY 36375 EXTENDED LIFE TOP COAT PAINT to support maintenance activities at a facility located in West Haven, Utah. No socioeconomic set-aside designation was applied to this procurement. Automotive & Industrial Supply Company maintains three indefinite delivery contracts with the Defense Logistics Agency...
- 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 $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 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...
- Automotive & Industrial Supply Company has been awarded a $8,200.20 firm fixed price purchase order by the Defense Contract Audit Agency to provide polyurethane coating in gray 363. The coating will be delivered to a location in West Haven, Utah by May 22, 2009. This award was made without a set-aside designation. Automotive & Industrial Supply Company supports various Department of Defense agencies through prime contracts and subcontracts to deliver commodities such as abrasives,...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $26,317.24 by the Defense Contract Audit Agency. The contract is for the delivery of DESOTHANE HS SEMI-GLOSS GRAY paint to West Haven, Utah, with a completion date of July 1, 2009. No set-aside designation was applied to this procurement. Automotive & Industrial Supply Company provides industrial supplies, paints, coatings and related products to various Department of Defense agencies...
- 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...
Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $4,884.48 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 provides automotive parts, industrial supplies, paints, coatings and related products to federal government customers in support of aircraft, vehicle and equipment maintenance for Department of Defense agencies under prime contracts and subcontracts. This award is for a specific paint product to support maintenance operations within the Defense Contract Audit Agency.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.9k | 6/30/09 |