Delivery Order FA462617D0006-FA462618F1003

<p>The Department of the Air Force Global Strike Command awarded a $165,000.00 firm fixed-price delivery order contract to National-General Supply, Inc., a for-profit organization, for the COCESS SUPPLY PROCUREMENT. The contract is for the delivery of supplies to Malmstrom Air Force Base in Montana, with a completion date of January 31, 2018. The contract was not set aside for a specific business type.</p>

<p>The Department of the Air Force Global Strike Command awarded a Firm Fixed Price Delivery Order contract to National-General Supply, Inc., a For Profit Organization, for COCESS SUPPLY PROCUREMENT at Malmstrom AFB, MT 59402, USA. The potential value of the contract is $350,000.00 and the completion date is November 30, 2017. The contract does not have a set-aside designation.</p>

<p>This is a delivery order contract awarded by the Air Force Global Strike Command, a defense agency, to National-General Supply, Inc. for COCESS SUPPLY PROCUREMENT (OPTION 4). The contract has a firm fixed price and has a ceiling value of $2,543,150.10. The ultimate completion date is October 1, 2015. The contract is not set aside and the place of performance is Malmstrom Air Force Base in Montana. No additional information about larger contract vehicles or subcontractors is provided.</p>

<p>The Department of the Air Force Global Strike Command awarded a firm fixed-price delivery order contract to National-General Supply, Inc., a for-profit organization, to provide COCESS STORE OPERATION services at Malmstrom Air Force Base in Montana. The contract has a completion date of September 30, 2017 and a potential value of $1,494,177.96. The contract was awarded on April 1, 2017 and does not have a set-aside designation.</p>

<p>The Department of the Air Force Global Strike Command awarded a firm fixed-price delivery order contract to National-General Supply, Inc., a for-profit organization, with a potential value of $165,000.00. This contract is for the COCESS SUPPLY PROCUREMENT, with a completion date of March 31, 2018. The contract was awarded on February 28, 2018, and does not have a set-aside designation.</p>

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Global Strike Command to National-General Supply, Inc. for COCESS items. The contract has a ceiling value of $135,711.10 and a completion date of August 13, 2015. It was awarded on July 30, 2015 and is not set aside for any specific business type. The place of performance is Malmstrom Air Force Base in Montana.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Global Strike Command to National-General Supply, Inc. for the provision of &quot;SNOW BARN COCESS ITEMS&quot; at Malmstrom Air Force Base in Montana. The contract has a ceiling value of $92,689.97 and an ultimate completion date of October 30, 2015. The contract was awarded on September 18, 2015 and was not set aside for any specific business type. No additional details about the specific products or services to be...

<p>This is a delivery order awarded by the U.S. Air Force Global Strike Command to National-General Supply, Inc. under contract FA461316D0002. The delivery order, valued at $346,974.70, is for services to be provided from March 1, 2016 through April 30, 2016, with a final completion date of May 31, 2016. The contract type is Firm Fixed Price. This delivery order is not associated with a set-aside program.</p>

<p>The Department of the Air Force Air Combat Command has awarded a $200,000.00 Firm Fixed Price Delivery Order contract to National-General Supply, Inc., a For Profit Organization, for the procurement of COCESS MATERIALS. The contract was awarded on April 12, 2018 with a completion date of May 6, 2018. This contract award does not have a set-aside designation.</p>

This is a firm-fixed price delivery order contract awarded by the Air Combat Command (ACC) to National-General Supply, Inc. to operate a COCESS store at Whiteman Air Force Base in Missouri. The contract has a ceiling value of $1,235,000.00 and a period of performance through March 31, 2016. There is no set-aside designation for this award. This delivery order is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle used by ACC to provide supplies and services...