This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Spendsmart Group LLC, a for-profit limited liability company, for the procurement of NSN 7310GM5022323 Equipment IST. The contract has a ceiling value of $229,777.87 and a final completion date of April 6, 2025. There is no set-aside designation for this award. Spendsmart Group LLC is a government contractor that specializes in operating Contractor Operated Civil...
The Defense Logistics Agency Troop Support Subsistence awarded a $272,285.38 firm-fixed-price purchase order to Spendsmart Group LLC, a for-profit limited liability company, for the procurement of Equipment IST (National Stock Number 7310GM5022323) with a quantity of 1 unit. The order requires delivery to the U.S. Army Logistics Readiness Center at Camp Humphreys within 120 days. This contract award is not associated with a set-aside. Spendsmart Group LLC is an experienced federal contractor,...
This is a delivery order contract awarded by the Air Force's Air Combat Command to Spendsmart Group LLC, a for-profit limited liability company located in Park Ridge, Illinois. The contract has a ceiling value of $250,000.00 and is for the operation of a Contractor Operated Civil Engineering Supply Store (COCESS) to provide materials, tools, and equipment to the 99th Civil Engineering Squadron personnel and facility managers at Nellis Air Force Base in Nevada. The contract is a Firm Fixed...
This is a federal delivery order contract awarded by the Air Force Materiel Command to Spendsmart Group LLC, a for-profit limited liability company. The contract, valued at $6,085,481.24, is for Contractor Operated Civil Engineering Supply Store (COCESS) operations for Option Year 2 at Hanscom Air Force Base in Massachusetts. The contract is a firm fixed price delivery order and does not have a set-aside designation, indicating it was competed on a full and open basis. Spendsmart Group LLC is an...
This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Government Sales, LLC, a for-profit limited liability company based in Morehead City, North Carolina. The contract, valued at $72,186.55, is for the procurement of NSN 7310GM5022323 Equipment IST, which is a type of food service equipment. This award is not set aside for any specific business type. The original solicitation, which was posted on September 24, 2024 and...
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 $150,754.63 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Government Sales, LLC, a small business located in Morehead City, North Carolina. The contract is for the procurement of NSN 7310GM5022323 Equipment IST, with a quantity of 1 unit to be delivered to DFAS COLUMBUS HQ0871 within 120 days of the award date. The original solicitation was designated as a total small business set-aside, with a posting date of April 1,...
This is a $210,377.45 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Government Sales, LLC, a small business based in Morehead City, North Carolina. The contract is for the delivery of NSN 7310GM5022323 Equipment IST, with a performance period through June 6, 2025. The original solicitation was a total small business set-aside, seeking quotes from responsible sources for the required equipment to be delivered within 120 days to the W6YG...
This is a $31,433.47 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Subsistence to Government Sales, LLC, a small business based in Morehead City, North Carolina. The contract is for the procurement of NSN 7310GM5022323 Equipment IST, with a required delivery timeline of 120 days after order. The original solicitation was set aside for total small business concerns. Government Sales, LLC is an experienced federal contractor that specializes in...
This federal contract award, valued at $192,716.85, was issued by the Defense Logistics Agency Troop Support Subsistence to the prime contractor Government Sales, LLC, a for-profit limited liability company based in Morehead City, North Carolina. The contract is for the procurement of NSN 7310GM5022323 "Equipment IST" and is a Firm Fixed Price Purchase Order with a period of performance ending June 30, 2025. The original solicitation was a non-set-aside opportunity posted on...