Delivery Order FA283521D0001-FA283523F0005
- Not listed
- This federal contract award to Spendsmart Group LLC is for a Contractor Operated Civil Engineering Supply Store (COCESS) at Hanscom Air Force Base in Massachusetts. The contract is a firm fixed-price delivery order with a ceiling value of $160,000.00 and a period of performance through November 30, 2024. The contract was awarded by the Air Force Materiel Command, a defense agency, and does not have a socioeconomic set-aside designation. Spendsmart Group LLC is a for-profit limited liability...
- 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,...
- This is a delivery order contract awarded by the Air Combat Command (ACC) of the U.S. Air Force to Spendsmart Group LLC, a for-profit limited liability company. The contract, valued at $500,000.00, is for the operation of a Contractor Operated Civil Engineering Supply Store (COCESS) at Nellis Air Force Base in Nevada. The contract has a firm fixed-price pricing type and a period of performance ending on April 3, 2024. Spendsmart Group LLC is an experienced government contractor, holding...
- This federal contract award, with an ID of FA486121D0008|FA486124F0054, is for 99 CES COCESS FUNDING services provided by Spendsmart Group LLC, a for-profit limited liability company. The $500,000.00 firm fixed-price delivery order contract, awarded by the Air Combat Command (a defense agency), has a completion date of May 31, 2024. Spendsmart Group LLC is the prime contractor and does not have any major subcontractors listed. The contract is not set aside for any specific business type....
- This is a firm fixed-price delivery order contract awarded by the Air Force Air Combat Command (ACC) to Spendsmart Group LLC, a for-profit limited liability company. The contract is for a Contractor Operated Civil Engineering Supply Store (COCESS) to provide construction materials and supplies to the 99th Civil Engineering Squadron at Nellis Air Force Base in Nevada. The contract has a ceiling value of $250,000.00 and a period of performance through January 4, 2025. Spendsmart Group LLC has...
- This is a $250,000 firm fixed-price delivery order awarded to Spendsmart Group LLC, a for-profit limited liability company, by the U.S. Air Force's Air Combat Command. The award is to provide a Contractor Operated Civil Engineering Supply Store (COCESS) for the 99th Civil Engineering Squadron at Nellis Air Force Base in Nevada. The delivery order has an ultimate completion date of June 21, 2024. Spendsmart Group LLC specializes in operating COCESS facilities for the U.S. military, having...
- Spendsmart Group LLC, a Park Ridge, Illinois-based civil engineering and logistics contractor, was awarded a $1.21M firm fixed-price delivery order by the Air Combat Command for Contractor Operated Civil Engineering Supply Store (COCESS) operations at Barksdale Air Force Base in Louisiana. The contract, with an ultimate completion date of January 31, 2026, carries a ceiling value of $1.21M with partial funding in the base year across three contract line items. This delivery order was issued...
- This federal contract award is for COCESS FUNDING, a Delivery Order issued to Spendsmart Group LLC, a for-profit limited liability company, by the Air Force Air Combat Command (ACC). The contract has a ceiling value of $198,584.50 and is a Firm Fixed Price contract type. The contract is not set aside for any specific socioeconomic category. Spendsmart Group LLC is an experienced government contractor that specializes in providing civil engineering and logistics support services, particularly the...
- This federal contract award, with a ceiling value of $500,000.00, was issued by the Air Combat Command (ACC) to Spendsmart Group LLC, a for-profit limited liability company located in Park Ridge, Illinois. The award, identified as a Delivery Order under Contract Number FA486121D0008|FA486125F0039, provides for a Contractor Operated Civil Engineering Supply Store (COCESS) to support the 99th Civil Engineering Squadron (99 CES) at Nellis Air Force Base in Nevada. This contract does not utilize any...
- Spendsmart Group LLC was awarded a firm fixed price delivery order against the CONTRACT OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) contract vehicle by the Department of the Air Force Air Combat Command. The $150,000 delivery order is to provide operational civil engineering supply store services at Nellis Air Force Base in Nevada from August 16 to September 10, 2022. No set-aside designation was used for this award. Spendsmart will be the prime contractor responsible for delivering the...
- FA283521D0001Indefinite Delivery Contract
- FA283521D0001-FA283523F0005Delivery Order
This is a federal delivery order contract awarded by the Air Force Materiel Command to Spendsmart Group LLC, a for-profit limited liability company, to operate a Contractor Operated Civil Engineering Supply Store (COCESS) at Hanscom Air Force Base in Massachusetts. The contract has a ceiling value of $1,681,885.49 and a completion date of November 30, 2023. This contract is not set aside and was awarded on a full and open competition basis. Spendsmart Group LLC is an experienced federal contractor that operates COCESS facilities and provides civil engineering and logistics support services to the Department of Defense, particularly the Air Force and Navy. This contract is part of a larger Indefinite Delivery Vehicle (IDV) contract Spendsmart holds with the Air Force Materiel Command for COCESS operations at Hanscom Air Force Base through November 2025.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Funding Only Action | $120.0k | 10/30/23 | |
| P00006 | Supplemental Agreement for work within scope | $31.7k | 9/26/23 | |
| P00005 | Supplemental Agreement for work within scope | $261.8k | 8/24/23 | |
| P00004 | Supplemental Agreement for work within scope | $221.0k | 7/5/23 | |
| P00003 | Funding Only Action | $261.8k | 5/17/23 |