Non-recurring supplies/materials- SRM
Ended Awarded Last action
- Contract number
- 0003
- Awardee
-
Spendsmart Group LLC UEI JCWFKWRY3S63
- Awarding agency
-
AFLCMC Hanscom AFB
Lifecycle Management Center, Department of Defense
- Obligated
- $1,552,496
Award facts
- Opportunity
-
- FA283516R0001 Solicitation number
- Contractor Operated Civil Engineering Supply Store (COCESS) Award Notice · Posted Nov 4, 2015
- Ambulance Services at Hanscom AFB Award Notice · Posted Oct 15, 2015
- Contract value 97% obligated
- $1,601,028.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 444130 Hardware Stores
- PSC
- 5340 Hardware, Commercial
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Elk Grove Village, IL 60007, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$25,095 | |
| Funding Only Action | -$330,000 | |
| Supplemental Agreement for work within scope | $446,160 | |
| Supplemental Agreement for work within scope | $344,697 | |
| Supplemental Agreement for work within scope | $88,899 | |
| Supplemental Agreement for work within scope | $127,399 | |
| Funding Only Action | $13,899 | |
| Supplemental Agreement for work within scope | $273,899 | |
| Supplemental Agreement for work within scope | $77,798 | |
| Funding Only Action | $87,899 | |
| Funding Only Action | $193,531 | |
| Original award | $253,409 |
Show all 12
About this award
This is a firm fixed-price delivery order (FA283516D0001|0003) awarded by the Air Force Materiel Command to Spendsmart Group LLC, a for-profit limited liability company. The contract is for $1,601,028.22 and is set aside for total small business. The contract is for non-recurring supplies and materials, specifically Sustainment, Restoration, and Modernization (SRM) support. Spendsmart Group LLC is the prime contractor and has executed numerous federal contracts with defense agencies, primarily focused on operating Contractor Operated Civil Engineering Supply Stores (COCESS) and providing construction, maintenance, repair, and logistics services at various military installations. This delivery order appears to be part of a larger Indefinite Delivery Vehicle (IDV) contract the company holds with the Air Force Materiel Command for operating civil engineering supply stores, particularly at Hanscom Air Force Base.
Quick answers
Who was awarded contract 0003?
0003 was awarded to Spendsmart Group LLC by AFLCMC Hanscom AFB (Lifecycle Management Center) on October 1, 2016.
How much is contract 0003 worth?
The government has obligated $1,552,496 on 0003. Its current value, with exercised options, is $1,601,028.
Which agency awarded contract 0003?
AFLCMC Hanscom AFB (Lifecycle Management Center) awarded 0003, with funding from Air Force Materiel Command (Air Force).
Is contract 0003 an order under another contract?
Yes. 0003 is a delivery order under FA283516D0001, an indefinite delivery contract.
Was contract 0003 competed?
The extent of competition for 0003 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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