Cocess funding
Ended Awarded Last action
- Contract number
- FA486121F0427
- Awardee
-
Spendsmart Group LLC UEI JCWFKWRY3S63
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $198,585
Award facts
- Contract value 100% obligated
- $198,584.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Las Vegas, NV 89115, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,416 | |
| Funding Only Action | -$300,000 | |
| Original award | $500,000 |
About this award
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 operation of Contractor Operated Civil Engineering Supply Stores (COCESS) at various military installations. This contract is likely part of the company's broader COCESS support services under an Indefinite Delivery Vehicle (IDV) contract with the ACC, which has a ceiling of $9.99 million. The contractor will be responsible for supplying construction materials, tools, and equipment to support facility maintenance and infrastructure projects at Nellis Air Force Base in Nevada.
Quick answers
Who was awarded contract FA486121F0427?
FA486121F0427 was awarded to Spendsmart Group LLC by Air Combat Command (Air Force) on September 29, 2021.
How much is contract FA486121F0427 worth?
The government has obligated $198,585 on FA486121F0427.
Is contract FA486121F0427 an order under another contract?
Yes. FA486121F0427 is a delivery order under FA486121D0008, an indefinite delivery contract.
Was contract FA486121F0427 competed?
The extent of competition for FA486121F0427 was competed under sap.
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