THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE…
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA822425F0011
- Contractor
- FASTENAL COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $7,915,000
- Period of performance
- Nov 1, 2024 – Oct 31, 2025
- NAICS
- 332510 — Hardware Manufacturing
- Place of performance
- HILL AFB, UT, 840561743, USA
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $7,915,000 · Obligated $7,915,000 · Potential value $7,915,000 · Latest action obligation $65,000
- Parent award
- FA822421D0007
Public award description
THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS UTILIZE AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB.
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