GovChime
IDVOther than small business

IDC (single-award IDV) FA822721D0007AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC

Overview

Award facts

Obligated on orders under this IDV
$550.08K
$550,083 across 6 orders
Period of performance
From Jul 18, 2021
Modifications
1
Latest action Mar 18, 2025
Contract type
IDC (single-award IDV)
PIID FA822721D0007

Description of requirement

THIS REQUIREMENT IS FOR A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY BASIC CONTRACT TO SUPPORT PAINT PROPORTION MAINTENANCE AT HILL AIR FORCE BASE, UTAH.

Dates and value

Award date
Signed on Jun 24, 2021
Ordering period ends
Jul 17, 2026
Ceiling
Ceiling (single-award vehicle): $898,420

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOMOTIVE & INDUSTRIAL SUPPLY, LLC
LocationOGDEN, UT
UEIDVR1L6N2QDE5
CAGE code1FVZ3
Business sizeOther than small 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8227 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAP 309 MXSG

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
FA822721QPAIN(as reported)
Solicitation date
Jun 22, 2021

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jun 24, 2021
Latest action
Mar 18, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 24, 2021 to Mar 18, 2025; each action counted once.

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
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8227
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAP