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
- FA486125F0057
- Awardee
-
Spendsmart Group LLC UEI JCWFKWRY3S63
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $250,000
Award facts
- Contract value 100% obligated
- $250,000.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- 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
- Nellis AFB, NV, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Air Force's Air Combat Command to Spendsmart Group LLC, a for-profit limited liability company located in Park Ridge, Illinois. The contract has a ceiling value of $250,000.00 and is for the operation of a Contractor Operated Civil Engineering Supply Store (COCESS) to provide materials, tools, and equipment to the 99th Civil Engineering Squadron personnel and facility managers at Nellis Air Force Base in Nevada. The contract is a Firm Fixed Price type, with a performance period ending on February 21, 2025. Spendsmart Group LLC has been awarded several other indefinite delivery vehicle (IDV) contracts with the Air Force and Navy for COCESS services and construction/repair projects, demonstrating its strong capabilities in providing civil engineering and logistics support to the Department of Defense. This contract does not utilize any set-aside designations.
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 FA486125F0057?
FA486125F0057 was awarded to Spendsmart Group LLC by Air Combat Command (Air Force) on February 21, 2025.
How much is contract FA486125F0057 worth?
The government has obligated $250,000 on FA486125F0057.
Is contract FA486125F0057 an order under another contract?
Yes. FA486125F0057 is a delivery order under FA486121D0008, an indefinite delivery contract.
Was contract FA486125F0057 competed?
The extent of competition for FA486125F0057 was competed under sap.
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