Initial task order to satisfy the cocess IDIQ minimum order and the post-award conference.

Ended Awarded

Contract number
FA441725F0202
Awardee
Awarding agency
Obligated
$3,000

Award facts

Contract value 100% obligated
$3,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
PSC
R706 Support- Management: Logistics Support
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hurlburt Field, FL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Air Force Special Operations Command has awarded an initial delivery order valued at $3,000 to Spendsmart Group LLC under the Contractor Operated Civil Engineering Supply Store (COCESS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. This delivery order satisfies the COCESS IDIQ minimum order requirement and facilitates the post-award conference process. The work will be performed at Hurlburt Field, Florida, under a firm fixed-price arrangement with an ultimate completion date of October 1, 2025. No socioeconomic set-aside designation was applied to this award.

Spendsmart Group LLC, a Park Ridge, Illinois-based civil engineering and logistics services provider, was selected based on its extensive experience operating civil engineering supply stores across multiple military installations for the Department of Defense. The company has demonstrated capability through numerous existing IDIQ contracts with the Air Force, Navy, and other defense agencies, managing supply chain operations and infrastructure support at bases including Nellis, Barksdale, and Hanscom Air Force Bases. This initial delivery order under the COCESS vehicle establishes the foundation for ongoing supply store operations at Hurlburt Field to support the base's civil engineering and maintenance requirements.

Quick answers

Who was awarded contract FA441725F0202?

FA441725F0202 was awarded to Spendsmart Group LLC by Air Force Special Operations Command (Air Force) on August 11, 2025.

How much is contract FA441725F0202 worth?

The government has obligated $3,000 on FA441725F0202.

Is contract FA441725F0202 an order under another contract?

Yes. FA441725F0202 is a delivery order under FA441725D0002, an indefinite delivery contract.

Was contract FA441725F0202 competed?

The extent of competition for FA441725F0202 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award