Delivery Order FA480913DV001-1006
Award Date 8/12/15
Potential Completion Date 8/11/16
Potential Value $675K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Liberty, NC 28310, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <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>
- <p>This is a Delivery Order under the COCESS SUPPLY PROCUREMENT contract, awarded by the U.S. Air Force Global Strike Command to National-General Supply, Inc., a for-profit organization. The contract has a Firm Fixed Price pricing type and a total ceiling value of $114,562.70. The contract was awarded on May 21, 2015 with an ultimate completion date of June 20, 2015. The place of performance is Malmstrom Air Force Base in Montana. This contract award was not set aside.</p>
- <p>This is a Delivery Order contract awarded by the Department of the Air Force Global Strike Command to National-General Supply, Inc., a for-profit organization, for the COCESS SUPPLY PROCUREMENT requirement. The contract is a Firm Fixed Price, with a potential value of $165,000.00. The contract does not have a set-aside designation, and the place of performance is Malmstrom AFB, MT 59402, USA. The contract was awarded on November 30, 2017, with a completion date of December 31, 2017.</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, 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>
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force's Global Strike Command to National-General Supply, Inc. for the delivery of COCESS items. The contract has a ceiling value of $203,341.23 and a completion date of August 8, 2016. There is no set-aside designation mentioned. This contract may be associated with a larger vehicle, but no additional details are provided. The award date was July 30, 2015, and the vendor has an active registration in the System for Award...
- <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>This is a delivery order contract awarded by the Air Combat Command (ACC), a defense agency, to National-General Supply, Inc. The contract provides for the delivery of MATERIALS FOR WORK ORDERS to Seymour Johnson Air Force Base in North Carolina. The contract has a ceiling value of $78,292.31 and a firm fixed price pricing type. The contract does not have a set-aside designation. The award date is May 12, 2017, and the ultimate completion date is September 25, 2017.</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>
- 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...
- FA480913DV001Indefinite Delivery Contract
- FA480913DV001-1006Delivery Order
This is a firm fixed-price delivery order awarded by the Air Combat Command (ACC) to National-General Supply, Inc. for COCESS - MALMSTROM RHS WORK @ FT. BRAGG, with a ceiling value of $675,000.00 and an ultimate completion date of August 11, 2016. The contract was awarded on August 12, 2015 and is not associated with a set-aside program. No further details about the specific products or services being provided under this delivery order are included in the information provided.
Generated 4/3/25, 12:02 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Contractor Operated Civil Engineer Supply Store (COCESS) | FA4809-12-R-0008 | Department of the Air Force Air Combat Command | Award Notice 1/1 | 6/5/12, 4:50 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $175.0k | 11/18/15 | |
| Not listed | Not listed | $500.0k | 8/12/15 |