Operate cocess store - CES OPS

Ended Awarded Oct 1, 2013 Last action Sep 18, 2014

Award facts

Opportunity: FA462511R0001 Solicitation number

Contractor Operated Civil Engineer Supply Store (COCESS) Award Notice · Posted Oct 25, 2010
Contract value 100% obligated: $2,831,457.27 Current and potential, with all options
Completion date 100% complete: Sep 30, 2014 Current and potential, with all options
Funding agency: Air Combat Command Air Force, Department of Defense
NAICS code: 444130 Hardware Stores
PSC: 4510 Plumbing Fixtures And Accessories
Set-aside: No set-aside
Competition: Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Whiteman AFB, MO 65305, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 22 · Operate cocess store - CES OPS funds	$200,000	Sep 18, 2014
Other Administrative Action 21 · Operate cocess store - CES snow removal prep - white out	$406,900	Sep 18, 2014
Funding Only Action 20 · Dorms funds - operate cocess store - CES OPS	$6,855	Sep 4, 2014
Other Administrative Action 19	$100,000	Aug 27, 2014
Funding Only Action 18	$273,000	Aug 15, 2014
Funding Only Action 17	$139,000	Jul 14, 2014
Funding Only Action 16	$184,000	Jun 30, 2014
Funding Only Action 15	$42,115	May 21, 2014
Funding Only Action 14 · Add funds for cocess	$148,761	May 15, 2014
Funding Only Action 13 · Operate cocess store - CES and 442ND OPS funds	$141,000	Apr 18, 2014
Funding Only Action 12	$0	Mar 24, 2014
Funding Only Action 11	$130,000	Mar 24, 2014
Funding Only Action 10	$60,000	Feb 24, 2014
Funding Only Action 9	$160,000	Feb 6, 2014
Funding Only Action 8	$200,000	Jan 24, 2014
Funding Only Action 7	$90,000	Jan 8, 2014
Funding Only Action 6	$0	Dec 19, 2013
Funding Only Action 5	$105,877	Dec 18, 2013
Funding Only Action 4	$10,000	Nov 19, 2013
Funding Only Action 3	$75,000	Nov 19, 2013
Funding Only Action 2 · Cocess funding	$5,000	Nov 14, 2013
Funding Only Action 1	$203,950	Oct 25, 2013
Original award	$150,000	Oct 21, 2013

Show all 23

0004 was awarded to National-General Supply, Inc. by Global Strike Command (Air Force) on October 1, 2013.

The government has obligated $2,831,457 on 0004.

Global Strike Command (Air Force) awarded 0004, with funding from Air Combat Command (Air Force).

Yes. 0004 is a delivery order under FA462511D0002, an indefinite delivery contract.

The extent of competition for 0004 was full and open competition. The government received 4 offers.

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