Cocess store operations - option year 2

Ended Awarded Last action

Contract number
FA283518F0002
Awardee
Awarding agency
Obligated
$4,446,746

Award facts

Opportunity
Contract value 73% obligated
  • $5,535,792.75 Current, with exercised options
  • $6,085,481.24 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hanscom AFB, MA 01731, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00032 $209,247
Exercise an Option P00031 $131,874
Funding Only Action P00028 $673,433
Supplemental Agreement for work within scope P00027 $134,687
Funding Only Action P00029 -$400,000
Other Administrative Action P00030 $0
Funding Only Action P00026 $511,247
Funding Only Action P00025 $127,812
Exercise an Option P00024 $127,812
Supplemental Agreement for work within scope P00023 $0
Funding Only Action P00022 · Contractor operated civil engineering supply store (cocess) -$130,000
Funding Only Action P00021 · Cocess non-reoccurring SRM $687
Exercise an Option P00020 · Cocess store operations - extension of services $763,815
Funding Only Action P00019 $26,448
Other Administrative Action P00018 $342,740
Other Administrative Action P00017 $347,483
Funding Only Action P00016 $50,000
Other Administrative Action P00015 · Cocess $69,247
Funding Only Action P00014 · Cocess non-recurring - SRM $100,247
Change Order P00013 -$90,013
Other Administrative Action P00012 $0
Funding Only Action P00011 · Coess non-recurring - SRM $11,288
Funding Only Action P00010 $380,956
Funding Only Action P00009 · Cocess $254,247
Funding Only Action P00008 · Coess non-recurring - SRM $14,247
Funding Only Action P00007 · Cocess funding MOD $30,000
Funding Only Action P00006 · Cocess non-recurring - SRM $24,247
Funding Only Action P00005 $14,247
Funding Only Action P00004 · Cocess funding modification $265,000
Funding Only Action P00003 · Coess non-recurring - SRM; bench stock - SRM $81,500
Funding Only Action P00002 $148,493
Funding Only Action P00001 $14,247
Original award $211,513
Show all 33

About this award

Written by GovTribe AI ·

This is a federal delivery order contract awarded by the Air Force Materiel Command to Spendsmart Group LLC, a for-profit limited liability company. The contract, valued at $6,085,481.24, is for Contractor Operated Civil Engineering Supply Store (COCESS) operations for Option Year 2 at Hanscom Air Force Base in Massachusetts. The contract is a firm fixed price delivery order and does not have a set-aside designation, indicating it was competed on a full and open basis.

Spendsmart Group LLC is an experienced federal contractor that specializes in providing civil engineering and logistics support services to the Department of Defense, particularly the Air Force and Navy. The company holds several Indefinite Delivery Vehicle (IDV) contracts with the Air Force and Navy for operating COCESS stores and executing infrastructure improvement projects at various military installations. This award is part of Spendsmart's broader contract work managing supply stores and supporting base operations for the Air Force.

Quick answers

Who was awarded contract FA283518F0002?

FA283518F0002 was awarded to Spendsmart Group LLC by AFLCMC Hanscom AFB (Lifecycle Management Center) on October 1, 2017.

How much is contract FA283518F0002 worth?

The government has obligated $4,446,746 on FA283518F0002. Its current value, with exercised options, is $5,535,793. Its potential value, with all options, is $6,085,481.

Which agency awarded contract FA283518F0002?

AFLCMC Hanscom AFB (Lifecycle Management Center) awarded FA283518F0002, with funding from Air Force Materiel Command (Air Force).

Is contract FA283518F0002 an order under another contract?

Yes. FA283518F0002 is a delivery order under FA283516D0001, an indefinite delivery contract.

Was contract FA283518F0002 competed?

The extent of competition for FA283518F0002 was competed under sap.

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