For the purchase and delivery of brand name: dayton superior, symons forms IAW attachment 1 - new quote
Ended Purchase Order Awarded
- Contract number
- FA486126P0045
- Awardee
-
Spendsmart Group LLC UEI JCWFKWRY3S63
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $67,464
Award facts
- Contract value 100% obligated
- $67,464.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 327390 Other Concrete Product Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 13 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 on May 21, 2026, for the purchase and delivery of Dayton Superior and Symons Forms construction materials totaling $67,464.42 under a Total Small Business set-aside. Performance occurs in Park Ridge, Illinois, with an ultimate completion date of June 8, 2026. The order carries firm fixed pricing.
Quick answers
Who was awarded contract FA486126P0045?
FA486126P0045 was awarded to Spendsmart Group LLC by Air Combat Command (Air Force) on May 21, 2026.
How much is contract FA486126P0045 worth?
The government has obligated $67,464 on FA486126P0045.
Was contract FA486126P0045 competed?
The extent of competition for FA486126P0045 was competed under sap. The government received 13 offers. It was set aside: Total Small Business.
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