Delivery Order FA283521D0001-FA283524F0014
- Not listed
- 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...
- 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 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...
- 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 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...
- This federal contract award to Spendsmart Group LLC, a for-profit limited liability company, is for the provision of labor, supervision, equipment, supplies, transportation, and materials to support the Contractor Operated Civil Engineering Supply Store (COCESS) located at Nellis Air Force Base in Nevada. The $500,000.00 firm-fixed-price delivery order contract has an ultimate completion date of April 13, 2026 and was awarded on May 16, 2025. The funding agency is the Air Force's Air Combat...
- 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's Air Combat Command to Spendsmart Group LLC, a for-profit limited liability company based in Park Ridge, Illinois. The contract is for the contractor to provide all necessary labor, supervision, equipment, supplies, transportation, and materials to support a Contractor Operated Civil Engineer Supply Store (COCESS) located on Nellis Air Force Base in Nevada. The contract has a ceiling value of $200,000.00 and a period of...
- 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...
- FA283521D0001Indefinite Delivery Contract
- FA283521D0001-FA283524F0014Delivery Order
This is a federal contract award to Spendsmart Group LLC, a for-profit limited liability company, by the Air Force Materiel Command. The contract is for the operation of a Contractor Operated Civil Engineering Supply Store (COCESS) at Hanscom Air Force Base in Massachusetts. The contract has a total ceiling value of $965,975.24 and a period of performance through September 30, 2024. The contract is a firm-fixed price delivery order and does not utilize any set-aside designations, indicating full and open competition. Spendsmart Group LLC is an experienced federal contractor, having been awarded several Indefinite Delivery Vehicles (IDVs) with the Air Force and Navy for similar COCESS and civil engineering support services at other military installations. This award is part of Spendsmart's broader portfolio of federal contracts, which demonstrates the company's capabilities in providing logistics, maintenance, and construction services to the Department of Defense.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Other Administrative Action | ($60k) | 9/5/24 | |
| P00005 | Funding Only Action | $60.0k | 9/4/24 | |
| P00004 | Funding Only Action | $151.5k | 8/9/24 | |
| P00003 | Funding Only Action | $151.5k | 6/14/24 | |
| P00002 | Supplemental Agreement for work within scope | $251.5k | 3/4/24 |