Cocess funding

Ended Awarded

Contract number
FA486122F0148
Awardee
Awarding agency
Obligated
$300,000

Award facts

Contract value 100% obligated
$300,000.00 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.

About this award

The Department of the Air Force Air Combat Command (DOD - United States Air Force) awarded a $300,000 Firm Fixed Price Delivery Order contract to Spendsmart Group LLC. The contract is to provide COCESS FUNDING services for the Air Force. Performance will take place in Las Vegas, Nevada and run from June 3rd, 2022 through August 3rd, 2022. No subcontractors were identified.

Quick answers

Who was awarded contract FA486122F0148?

FA486122F0148 was awarded to Spendsmart Group LLC by Air Combat Command (Air Force) on June 3, 2022.

How much is contract FA486122F0148 worth?

The government has obligated $300,000 on FA486122F0148.

Is contract FA486122F0148 an order under another contract?

Yes. FA486122F0148 is a delivery order under FA486121D0008, an indefinite delivery contract.

Was contract FA486122F0148 competed?

The extent of competition for FA486122F0148 was competed under sap.

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