The 99TH civil engineering squadron (CES) has a recurring requirement for a contractor operated civil engineering supply store (COCESS) to provide a simplified method for CES personnel and facility…

Ended Awarded

Contract number
FA486124F0154
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
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Nellis AFB, NV, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, identified as FA486121D0008|FA486124F0154, was issued by the Air Combat Command (ACC) to Spendsmart Group LLC, a for-profit limited liability company. The contract, valued at up to $300,000.00, is for the provision of a Contractor Operated Civil Engineering Supply Store (COCESS) to support the 99th Civil Engineering Squadron (CES) at Nellis Air Force Base in Nevada. The COCESS will provide a simplified method for CES personnel and facility managers to purchase materials, tools, and equipment. This award is not set aside for any particular business type.

Spendsmart Group LLC holds several Indefinite Delivery Vehicle (IDV) contracts with various Department of Defense agencies, including a $10 million IDV with the ACC for COCESS services primarily supporting the 99th CES at Nellis Air Force Base through September 2026. The company has also been awarded contracts for other base operations and improvement projects at military installations in Djibouti and elsewhere.

Description

The 99TH civil engineering squadron (CES) has a recurring requirement for a contractor operated civil engineering supply store (COCESS) to provide a simplified method for CES personnel and facility managers to purchase materials, tools, and equipment

Quick answers

Who was awarded contract FA486124F0154?

FA486124F0154 was awarded to Spendsmart Group LLC by Air Combat Command (Air Force) on June 18, 2024.

How much is contract FA486124F0154 worth?

The government has obligated $300,000 on FA486124F0154.

Is contract FA486124F0154 an order under another contract?

Yes. FA486124F0154 is a delivery order under FA486121D0008, an indefinite delivery contract.

Was contract FA486124F0154 competed?

The extent of competition for FA486124F0154 was competed under sap.

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