Cocess 2.0

Ended Awarded Last action

Contract number
FA283521F0004
Awardee
Awarding agency
Obligated
$2,933,726

Award facts

Opportunity
Contract value 100% obligated
$2,933,726.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hanscom AFB, MA 01731, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 $150,000
Supplemental Agreement for work within scope P00010 $180,225
Funding Only Action P00009 $100,000
Funding Only Action P00008 · Contractor operated civil engineer supply store 2.0 $50,000
Funding Only Action P00007 · Contractor operated civil engineering supply store (cocess) 2.0 $367,755
Funding Only Action P00006 · Contractor operated civil engineer supply store (cocess) 2.0 $75,000
Funding Only Action P00005 · Contractor operated civil engineer supply store 2.0 delivery order $317,755
Funding Only Action P00004 · Contractor operated civil engineering supply store (cocess) 2.0 delivery order $300,000
Funding Only Action P00003 · Cocess 2.0 do $557,180
Funding Only Action P00002 $417,905
Supplemental Agreement for work within scope P00001 $0
Original award $417,905
Show all 12

About this award

This is a Delivery Order contract awarded by the Air Force Materiel Command (AFMC) to Spendsmart Group LLC, a for-profit limited liability company based in Park Ridge, Illinois. The contract, valued at $2,933,726.32, is for the Contractor Operated Civil Engineering Supply Store (COCESS) 2.0 program, which provides civil engineering and logistics support services to the Air Force. The contract has a Firm Fixed Price pricing type and does not utilize any socioeconomic set-aside designations, indicating it was awarded through full and open competition. Spendsmart Group LLC has extensive experience supporting the Department of Defense, particularly the Air Force and Navy, through the management of supply stores, infrastructure maintenance, and base support operations. This Delivery Order is part of a larger Indefinite Delivery Vehicle (IDV) contract that Spendsmart Group LLC holds with AFMC for COCESS services at Hanscom Air Force Base, which runs through November 2025.

Quick answers

Who was awarded contract FA283521F0004?

FA283521F0004 was awarded to Spendsmart Group LLC by AFLCMC Hanscom AFB (Lifecycle Management Center) on December 1, 2020.

How much is contract FA283521F0004 worth?

The government has obligated $2,933,726 on FA283521F0004.

Which agency awarded contract FA283521F0004?

AFLCMC Hanscom AFB (Lifecycle Management Center) awarded FA283521F0004, with funding from Air Force Materiel Command (Air Force).

Is contract FA283521F0004 an order under another contract?

Yes. FA283521F0004 is a delivery order under FA283521D0001, an indefinite delivery contract.

Was contract FA283521F0004 competed?

The extent of competition for FA283521F0004 was competed under sap.

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