The purchase and delivery of well material in accordance with attachment 1.
Ended Purchase Order Awarded Last action
- Contract number
- FA486126P0042
- Awardee
-
Spendsmart Group LLC UEI JCWFKWRY3S63
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $394,587
Award facts
- Contract value 100% obligated
- $394,586.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Park Ridge, IL 60068, USA
Award details come from SAM.gov/FPDS.
About this award
Air Combat Command awarded a purchase order to Spendsmart Group LLC valued at $394,586.96 for the purchase and delivery of well material, with an ultimate completion date of June 30, 2026. The order carries a Total Small Business set-aside. Work is performed in Park Ridge, Illinois. Pricing is firm fixed price.
Quick answers
Who was awarded contract FA486126P0042?
FA486126P0042 was awarded to Spendsmart Group LLC by Air Combat Command (Air Force) on May 19, 2026.
How much is contract FA486126P0042 worth?
The government has obligated $394,587 on FA486126P0042.
Was contract FA486126P0042 competed?
The extent of competition for FA486126P0042 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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