Purchase Order SPE3SE24P0241
Award Date 1/18/24
Potential Completion Date 4/11/24
Potential Value $149K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Park Ridge, IL 60068, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $229,777.87 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Subsistence to Spendsmart Group LLC, a for-profit limited liability company located in Park Ridge, Illinois. The contract is for the procurement of 1 unit of NSN 7310GM5022323 Equipment IST, with a required delivery within 120 days of order. The contract has no set-aside designation and was awarded as a result of a competitive solicitation process. Spendsmart Group LLC is a key...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Subsistence to Spendsmart Group LLC, a small business located in Park Ridge, Illinois. The contract, valued at $91,875.00, is for the procurement of NSN 7310GM5022323 Equipment IST, with a quantity of 1 unit to be delivered to W6XH LRC CASEY within 120 days of the order date. The original solicitation was set aside for small businesses. Spendsmart Group LLC is a for-profit limited liability...
- Spendsmart Group LLC, a Park Ridge, Illinois-based logistics and civil engineering supply provider, was awarded a $29,475.26 firm fixed-price purchase order by the Defense Logistics Agency Troop Support Subsistence on September 25, 2025. The contract, designated as a Total Small Business set-aside, calls for the delivery of Equipment IST - FTRD (NSN 7310GM5022323), identified as food preparation and serving equipment. Two units are required for delivery to the Commanding Officer at Park Ridge,...
- This is a Delivery Order contract awarded by the Air Force Materiel Command (AFMC) to Spendsmart Group LLC, a for-profit limited liability company based in Park Ridge, Illinois. The contract, valued at $2,933,726.32, is for the Contractor Operated Civil Engineering Supply Store (COCESS) 2.0 program, which provides civil engineering and logistics support services to the Air Force. The contract has a Firm Fixed Price pricing type and does not utilize any socioeconomic set-aside designations,...
- This is a federal contract award to Spendsmart Group LLC, a for-profit limited liability company, by the Air Force Materiel Command. The contract is for the operation of a Contractor Operated Civil Engineering Supply Store (COCESS) at Hanscom Air Force Base in Massachusetts. The contract has a total ceiling value of $965,975.24 and a period of performance through September 30, 2024. The contract is a firm-fixed price delivery order and does not utilize any set-aside designations, indicating full...
- This is a delivery order contract awarded by the Air Combat Command (ACC) of the U.S. Air Force to Spendsmart Group LLC, a for-profit limited liability company. The contract, valued at $500,000.00, is for the operation of a Contractor Operated Civil Engineering Supply Store (COCESS) at Nellis Air Force Base in Nevada. The contract has a firm fixed-price pricing type and a period of performance ending on April 3, 2024. Spendsmart Group LLC is an experienced government contractor, holding...
- This is a firm fixed-price delivery order contract awarded by the Air Force Air Combat Command (ACC) to Spendsmart Group LLC, a for-profit limited liability company. The contract is for a Contractor Operated Civil Engineering Supply Store (COCESS) to provide construction materials and supplies to the 99th Civil Engineering Squadron at Nellis Air Force Base in Nevada. The contract has a ceiling value of $250,000.00 and a period of performance through January 4, 2025. Spendsmart Group LLC has...
- This federal contract award, identified as FA486121D0008|FA486124F0154, was issued by the Air Combat Command (ACC) to Spendsmart Group LLC, a for-profit limited liability company. The contract, valued at up to $300,000.00, is for the provision of a Contractor Operated Civil Engineering Supply Store (COCESS) to support the 99th Civil Engineering Squadron (CES) at Nellis Air Force Base in Nevada. The COCESS will provide a simplified method for CES personnel and facility managers to purchase...
- This federal contract award, with a ceiling value of $500,000.00, was issued by the Air Combat Command (ACC) to Spendsmart Group LLC, a for-profit limited liability company located in Park Ridge, Illinois. The award, identified as a Delivery Order under Contract Number FA486121D0008|FA486125F0039, provides for a Contractor Operated Civil Engineering Supply Store (COCESS) to support the 99th Civil Engineering Squadron (99 CES) at Nellis Air Force Base in Nevada. This contract does not utilize any...
- This federal contract award is for COCESS FUNDING, a Delivery Order issued to Spendsmart Group LLC, a for-profit limited liability company, by the Air Force Air Combat Command (ACC). The contract has a ceiling value of $198,584.50 and is a Firm Fixed Price contract type. The contract is not set aside for any specific socioeconomic category. Spendsmart Group LLC is an experienced government contractor that specializes in providing civil engineering and logistics support services, particularly the...
This is a $149,252 firm fixed price purchase order awarded by the Defense Logistics Agency to Spendsmart Group LLC, a for-profit limited liability company, under a small business set-aside. The contract is for the purchase of NSN 7310GM5022323 equipment with a delivery date of April 11, 2024. Spendsmart Group is an experienced federal prime contractor that holds multiple Indefinite Delivery/Indefinite Quantity (ID/IQ) contract vehicles with the Department of Defense, including for Contractor Operated Civil Engineering Supply Stores (COCESS) services and base operation support. This award appears to be a standalone purchase order rather than a task order issued under one of Spendsmart's existing IDIQs.
Generated 7/7/24, 9:09 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Equipment IST | SPE3SE23Q0593 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 1/18/24, 11:07 AM | |
Equipment IST | SPE3SE23Q0593 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 9/13/23, 2:09 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $149.3k | 1/18/24 |