AWARDDELIVERY ORDERSmall business
Delivery order FA822425F0037AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC
Overview
Award facts
- Net obligations
- $1.50M
- $1,500,000of $1.50M potential value
- Period of performance
- May 3, 2025 to May 2, 2026
- Ended
- Modifications
- 0
- Latest action Apr 17, 2025
- Contract type
- Delivery order
- PIID FA822425F0037
Description of requirement
THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED COATING, PRIMER, AND SEALANT PRODUCTS THAT FORM AN AEROSPACE COATINGS AND SEALANTS SYSTEM.
Dates and value
- Award date
- Signed on Apr 17, 2025
- Potential end of performance
- May 1, 2026
- Current value
- $1,500,000Base and exercised options
- Potential value (if all options are exercised)
- $1,500,000
- Parent contract vehicle
- FA822424D0006 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,500,000
Total across 1 fiscal year: $1,500,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationOGDEN, UT
UEIDVR1L6N2QDE5
CAGE code1FVZ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUTOMOTIVE & INDUSTRIAL SUPPLY, LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8224 AFSC OL H PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCAR 309 MXSG PAINT BLAST GINV
Place of performance
- Place of performance
- Ogden, Weber County, Utah 84401-3219
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 17, 2025Base obligation at award: $1,500,000
- Latest action
- Apr 17, 2025 — Base awardModification 0; obligation change +$1,500,000
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,500,000
- Latest action: change in base and all options
- $1,500,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8224
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCAR