The contractor shall provide all necessary labor, supervision, equipment, supplies, transportation, and materials to support cocess located on nellis AFB, NV. Additional funding for ordering year 1.
Ended Awarded Last action
- Contract number
- FA486125F0171
- Awardee
-
Spendsmart Group LLC UEI JCWFKWRY3S63
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $500,000
Award facts
- Contract value 100% obligated
- $500,000.00 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
- Nellis AFB, NV, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Spendsmart Group LLC, a for-profit limited liability company, is for the provision of labor, supervision, equipment, supplies, transportation, and materials to support the Contractor Operated Civil Engineering Supply Store (COCESS) located at Nellis Air Force Base in Nevada. The $500,000.00 firm-fixed-price delivery order contract has an ultimate completion date of April 13, 2026 and was awarded on May 16, 2025. The funding agency is the Air Force's Air Combat Command. This contract is not associated with a set-aside designation. Spendsmart Group LLC has established itself as a key contractor for the Department of Defense, particularly the Air Force and Navy, in managing supply stores, infrastructure maintenance, and base support operations through multiple Indefinite Delivery Vehicle (IDV) contracts.
Quick answers
Who was awarded contract FA486125F0171?
FA486125F0171 was awarded to Spendsmart Group LLC by Air Combat Command (Air Force) on May 16, 2025.
How much is contract FA486125F0171 worth?
The government has obligated $500,000 on FA486125F0171.
Is contract FA486125F0171 an order under another contract?
Yes. FA486125F0171 is a delivery order under FA486125D0003, an indefinite delivery contract.
Was contract FA486125F0171 competed?
The extent of competition for FA486125F0171 was competed under sap.
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