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.
$7,915,000
| Recipient | FASTENAL COMPANY UEI XNK8NGRN3C93 |
|---|---|
| Award ID | FA822425F0011 |
| Award amount | $7,915,000 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 332510 — HARDWARE MANUFACTURING |
| PSC | 5340 |
| Start date | Nov 1, 2024 |
| End date | Oct 31, 2025 |
| Place of performance | HILL AFB, UT |
| Record updated | Aug 25, 2025 |
View the official award record
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