Purchase Order FA820109P0295
- Not listed
- 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 $9,898.90 by the Defense Contract Audit Agency. The contract is for delivery of five gallons of waterborne primer size, with performance at the agency's location in West Haven, Utah. No set-aside designation was applied to this procurement. Automotive & Industrial Supply Company provides various commodities such as paints, coatings, sealants and industrial supplies in support of...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order valued at $6,737 by the Defense Contract Audit Agency for the delivery of epoxy primer. No set-aside designation was applied to this procurement. Performance will take place in West Haven, Utah by August 27, 2009. Automotive & Industrial Supply Company provides automotive parts, industrial supplies, paints, coatings and related goods to various Department of Defense agencies in support of...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order valued at $2,002.45 from the Defense Contract Audit Agency. The award is for the delivery of fast dry poly products to a location in West Haven, Utah. No set-aside designation was applied to this procurement. Automotive & Industrial Supply Company provides automotive parts, industrial supplies, abrasives, paints, coatings, sealants and related products and services as a prime contractor and...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $4,534.58 from the Defense Contract Audit Agency to provide epoxy primer. No set-aside designation was applied to this procurement. Delivery is required by July 31, 2009 at the specified location in West Haven, Utah. Automotive & Industrial Supply Company serves as a supplier of various commodities to the Department of Defense through multiple prime contracts and subcontracts. Notable among...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $7,569.20 by the Defense Contract Audit Agency. The contract is for the delivery of epoxy primer to a location in West Haven, Utah, with no set-aside designation specified. Automotive & Industrial Supply Company is a corporate entity that provides automotive parts, industrial supplies, coatings, sealants and related products to various Department of Defense agencies in support of...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order valued at $2,222.27 from the Defense Contract Audit Agency. The contract is for the delivery of fast dry poly products to a location in West Haven, Utah, with no set-aside designation specified. Automotive & Industrial Supply Company provides automotive parts, industrial supplies, abrasives, paints, coatings, sealants and related products and services under prime contracts and subcontracts in...
- Automotive & Industrial Supply Company has been awarded a firm fixed price purchase order totaling $6,229.58 by the Defense Contract Audit Agency to provide epoxy primer under a non-set aside contract. The goods will be delivered to Hill Air Force Base in Utah by July 31, 2009. This award supports Automotive & Industrial Supply Company's provision of consumable products and maintenance services to various Department of Defense agencies through indefinite delivery contracts, including a...
- 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 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 the Department of Defense through various contracts and delivery orders placed by agencies including the Air Force Sustainment Center and Defense Logistics Agency. Notable among the company's existing contract vehicles are an indefinite delivery contract for Contractor Operated Parts Store services and a paint proportion maintenance support contract, both with the Air Force at Hill Air Force Base in Utah.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12.4k | 7/14/09 |