Contract award · FA822425F0011
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.
Awarded to FASTENAL COMPANY · CAGE 0Y3H3
Latest reported total obligated
Not reported
Net observed obligations
$7.9M
Observed contract actions
2
Observed period
FY2025–FY2025
Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.
Award parties and scope
ContractorFASTENAL COMPANY
CAGE0Y3H3
CustomerDepartment of the Air Force
Performance locationWINONA, MINNESOTA, UNITED STATES
Procurement details
First observed actionOct 29, 2024
Latest observed actionAug 25, 2025
PSC5340
NAICS332510 · Hardware Manufacturing
CompetitionFULL AND OPEN COMPETITION
PricingFIRM FIXED PRICE
Annual observed obligations
FY2025
$7.9M
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