Contractor operated store to provide all labor, materials, and equipment needed to support the ceos and authorized users to complete various work tasks and preventative maintenance for hurlburt…
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA441725D0002
- Awardee
-
Spendsmart Group LLC UEI JCWFKWRY3S63
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Task orders
- 3 $1,753,000 obligated
Award facts
- Opportunity
-
- COCESS, Contractor Operated Civil Engineer Supply Store Hurlburt Field, FL Special Notice · FA441725R0015 · Posted Mar 7, 2025
- Combined order value
- $1,753,000 Current and potential, with all options
- Last date to order 22% complete
- IDV ceiling 12% used
- $15,000,000.00
- Maximum order
- $1,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Air Force Special Operations Command awarded a single-award Indefinite Delivery Contract to Spendsmart Group LLC on October 1, 2025, with a ceiling of $15 million and an ultimate completion date of September 30, 2030. The contract operates a Contractor Operated Civil Engineering Supply Store (COCESS) at Hurlburt Field, Florida, providing all labor, materials, and equipment to support civil engineers and authorized users in completing various work tasks and preventative maintenance in accordance with the attached performance work statement.
Place of performance is Hurlburt Field, Florida. The originating solicitation (FA441725R0015), posted as a Sources Sought Special Notice on March 7, 2025, targeted small businesses under NAICS 561210 (Facilities Support Services) with a size standard of $47 million to establish a comprehensive supply storefront covering electrical, plumbing, HVAC, welding, and landscaping supplies. The contract carries a five-year ordering period with firm fixed pricing.
Three delivery orders have been issued under this IDIQ. An initial $3,000 order on August 11, 2025, satisfied the minimum order requirement and the post-award conference. A $1 million delivery order followed on December 9, 2025, and a $750,000 order on February 25, 2026, both providing contractor-operated store services through September 30, 2030. All delivery orders are firm fixed price with no set-aside applied and performance at Hurlburt Field, Florida.
Description
Contractor operated store to provide all labor, materials, and equipment needed to support the ceos and authorized users to complete various work tasks and preventative maintenance for hurlburt field IAW the attached PWS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA441725D0002?
FA441725D0002 was awarded to Spendsmart Group LLC by Air Force Special Operations Command (Air Force) on October 1, 2025.
How much is contract FA441725D0002 worth?
Orders under FA441725D0002 have obligated $1,753,000. FA441725D0002's own ceiling is $15,000,000. A single order can be worth up to $1,500,000.
How many orders have been placed under contract FA441725D0002?
3 orders have been placed under FA441725D0002, the latest on February 25, 2026.
Who can order from contract FA441725D0002?
FA441725D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA441725D0002 competed?
The extent of competition for FA441725D0002 was full and open competition. The government received 1 offer.
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