The 820TH RHS is requesting the initiation of multiple bpas to have the ability to purchase commonly used airfield; structures; electrical; HVAC; and plumbing materials in accordance with…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA486125A0008
- Awardee
-
Spendsmart Group LLC UEI JCWFKWRY3S63
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 7 $1,512,471 obligated
Award facts
- Combined order value
- $1,512,471 Current and potential, with all options
- Last date to order 28% complete
- IDV ceiling 47% used
- $3,200,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Air Combat Command established a Blanket Purchase Agreement with Spendsmart Group LLC on May 21, 2025, with a $3.2 million ceiling through May 20, 2030, to enable the 820th Rapid Engineer Deployable Heavy Operational Repair Squadron to purchase commonly used airfield, structural, electrical, HVAC, and plumbing materials on demand.
Spendsmart Group LLC is a small business based in Park Ridge, Illinois. Place of performance includes Park Ridge, Illinois and Nellis Air Force Base, Nevada, with ordering activity spanning Air Force installations.
Recent BPA calls issued under this agreement total over $1.5 million in combined potential value. A $1,038,803.30 call was issued July 30, 2025, for airfield structures, electrical, HVAC, and plumbing materials at Nellis AFB, designated Total Small Business set-aside. A $141,226.80 call on July 18, 2025, covered concrete, sand, rock, and asphalt materials for Project Circuit 1 South at Nellis AFB. An $83,264.69 call on June 18, 2025, was for shower and shave project materials at Nellis AFB. A $96,637.20 call issued October 1, 2025, covered mineral construction materials and bulk supplies with performance in Park Ridge, Illinois. Additional calls in 2026 included $74,786.20 for runway cement (April 13, 2026, set-aside Total Small Business) and $30,960 for gravel material at Nevada Test Training Range (March 10, 2026, set-aside Total Small Business).
Description
The 820TH RHS is requesting the initiation of multiple bpas to have the ability to purchase commonly used airfield; structures; electrical; HVAC; and plumbing materials in accordance with attachments 1 and 2.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA486125A0008?
FA486125A0008 was awarded to Spendsmart Group LLC by Air Combat Command (Air Force) on May 21, 2025.
How much is contract FA486125A0008 worth?
Orders under FA486125A0008 have obligated $1,512,471. FA486125A0008's own ceiling is $3,200,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA486125A0008?
7 orders have been placed under FA486125A0008, the latest on April 13, 2026.
Who can order from contract FA486125A0008?
FA486125A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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