Delivery Order FA489712D0001-5006
Award Date 10/1/15
Potential Completion Date 9/30/16
Potential Value $1.4M
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Mountain Home AFB, ID 83648, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed price delivery order contract awarded by the Air Combat Command (ACC) to National-General Supply, Inc. to operate a COCESS store at Whiteman Air Force Base in Missouri. The contract has a ceiling value of $1,235,000.00 and a period of performance through March 31, 2016. There is no set-aside designation for this award. This delivery order is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle used by ACC to provide supplies and services...
- <p>The U.S. Air Force's Air Combat Command awarded a firm-fixed-price delivery order contract to National-General Supply, Inc. to operate a COCESS store. The contract has a total potential value of $199,755.51 and a completion date of October 23, 2017. The contract was not set aside for any special business type. This contract award is for the operation of a retail store at Seymour Johnson Air Force Base in North Carolina.</p>
- <p>This is a firm fixed-price delivery order awarded by the Air Combat Command, a defense agency, to National-General Supply, Inc., a for-profit small business organization. The contract is for $299,461.18 to provide range maintenance materials at Mountain Home Air Force Base in Idaho. The contract has a completion date of September 30, 2015 and was awarded on September 2, 2015. The contract is designated as a total small business set-aside.</p>
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to National-General Supply, Inc. to OPERATE COCESS STORE. The contract has a ceiling value of $1,938,000.00 and a period of performance through September 30, 2016. There is no set-aside designation for this award. The contract was awarded on October 1, 2015. National-General Supply, Inc. is the prime contractor, and there is no information provided about any subcontractors. The Air Force is the funding agency for...
- <p>This is a delivery order contract awarded by the Air Force Global Strike Command, a defense agency, to National-General Supply, Inc. for COCESS SUPPLY PROCUREMENT (OPTION 4). The contract has a firm fixed price and has a ceiling value of $2,543,150.10. The ultimate completion date is October 1, 2015. The contract is not set aside and the place of performance is Malmstrom Air Force Base in Montana. No additional information about larger contract vehicles or subcontractors is provided.</p>
- <p>This is a Delivery Order under the COCESS SUPPLY PROCUREMENT contract, awarded by the U.S. Air Force Global Strike Command to National-General Supply, Inc., a for-profit organization. The contract has a Firm Fixed Price pricing type and a total ceiling value of $114,562.70. The contract was awarded on May 21, 2015 with an ultimate completion date of June 20, 2015. The place of performance is Malmstrom Air Force Base in Montana. This contract award was not set aside.</p>
- <p>The Department of the Air Force Global Strike Command awarded a firm fixed-price delivery order contract to National-General Supply, Inc., a for-profit organization, to provide COCESS STORE OPERATION services at Malmstrom Air Force Base in Montana. The contract has a completion date of September 30, 2017 and a potential value of $1,494,177.96. The contract was awarded on April 1, 2017 and does not have a set-aside designation.</p>
- <p>The Department of the Air Force Global Strike Command awarded a $165,000.00 firm fixed-price delivery order contract to National-General Supply, Inc., a for-profit organization, for the COCESS SUPPLY PROCUREMENT. The contract is for the delivery of supplies to Malmstrom Air Force Base in Montana, with a completion date of January 31, 2018. The contract was not set aside for a specific business type.</p>
- <p>The Department of the Air Force Global Strike Command awarded a Firm Fixed Price Delivery Order contract to National-General Supply, Inc., a For Profit Organization, for COCESS SUPPLY PROCUREMENT. The contract has a potential value of $165,000.00 and a completion date of February 28, 2018. The contract was not set aside for any specific business type. The place of performance is Malmstrom AFB, MT 59402, USA.</p>
- <p>This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Global Strike Command to National-General Supply, Inc. for COCESS items. The contract has a ceiling value of $135,711.10 and a completion date of August 13, 2015. It was awarded on July 30, 2015 and is not set aside for any specific business type. The place of performance is Malmstrom Air Force Base in Montana.</p>
- FA489712D0001Indefinite Delivery Contract
- FA489712D0001-5006Delivery Order
This contract was awarded by the Air Combat Command, a defense agency, to National-General Supply, Inc., a for-profit organization. The contract is for the operation of a COCESS store at Mountain Home Air Force Base in Idaho for fiscal year 2016, with a period of performance ending on September 30, 2016. The contract has a firm fixed price pricing type and a ceiling value of $1,378,941.47. It was awarded as a delivery order and is designated as a total small business set-aside.
Generated 4/2/25, 11:22 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Contractor Operated Civil Engineer Supply Store | FA4897-11-R-0001 | Department of the Air Force Air Combat Command | Award Notice 1/1 | 2/15/11, 12:33 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 8 | Supplemental Agreement for work within scope | ($5k) | 6/9/17 | |
| 7 | Funding Only Action | ($25k) | 9/23/16 | |
| 6 | Funding Only Action | $150.0k | 9/15/16 | |
| 5 | Supplemental Agreement for work within scope | $200.0k | 8/3/16 | |
| 4 | Supplemental Agreement for work within scope | $400.0k | 4/12/16 |