Purchase Order FA820109P0331
- Not listed
- 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 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 $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 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 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 $10,425.03 by the Defense Contract Audit Agency. The contract is for the delivery of fast white dry paint consistent with the original solicitation requirements. No set-aside designation was applied to this procurement. Funding is provided by the Defense Contract Audit Agency to support its operations. Automotive & Industrial Supply Company will directly supply the requested products as the...
- 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 $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 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 supplies various automotive parts, industrial supplies, abrasives, paints, coatings, sealants and related products to federal government customers in support of aircraft, vehicle and equipment maintenance for Department of Defense agencies through multiple prime contract awards and subcontracts.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.6k | 8/21/09 |