Indefinite Delivery Contract FA480913DV001
Award Date 9/26/13
Last Date to Order 9/25/18
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- C C Distributors, Inc. was awarded a single-award Indefinite Delivery Contract by Air Combat Command (ACC), a component of the Department of Defense, with a ceiling value of $13.5 million and a performance period through July 31, 2026. The contract, awarded on August 1, 2021, following a pre-solicitation posted in December 2020, establishes an indefinite delivery vehicle for the operation of a Contractor Operated Civil Engineer Supply Store (COCESS) at Minot Air Force Base, North Dakota. Under...
- The Department of the Air Force Air Education and Training Command issued an indefinite delivery contract to C C Distributors, Inc. to establish a Contractor Operated Civil Engineer Supply Store (COCESS) at Altus Air Force Base in Oklahoma. The single award contract has a potential value of $9M over a base period and four option years, with a minimum of $5K guaranteed. Task orders awarded against the contract vehicle provide additional funding for COCESS and related programs that support the Air...
- The Department of the Air Force, specifically the Air Combat Command, has awarded a multiple award Blanket Purchase Agreement (BPA) contract to Flooring Gallery, Inc., a woman-owned small business, to provide carpet removal, installation, and replacement services at Seymour Johnson Air Force Base (SJAFB) in North Carolina. The BPA, with a performance period through August 2024, enables the Air Force to efficiently order flooring services from Flooring Gallery on an as-needed basis. Task orders...
- This federal contract IDV was awarded by the U.S. Air Force to ABM Federal Sales, Inc., a small business IT solutions provider, to furnish managed print services at Seymour Johnson Air Force Base. The base-wide contract has a ceiling value of $1,099,241.44 and runs through September 2028. Under this vehicle, the Air Force has issued multiple firm-fixed-price delivery orders to ABM Federal Sales, worth over $6 million collectively, for the lease and maintenance of printers and multifunction...
- Air Force Special Operations Command awarded a single-award Indefinite Delivery Contract to Spendsmart Group LLC valued at $15 million with an ultimate completion date of September 30, 2030. The contract establishes a Contractor Operated Civil Engineering Supply Store at Hurlburt Field, Florida, requiring the contractor to provide all labor, materials, and equipment necessary to support Civil Engineers and authorized users in completing various work tasks and preventative maintenance...
- The U.S. Air Force Air Combat Command established a $27 million single-award indefinite-delivery contract with South Texas Lighthouse For The Blind Foundation, an AbilityOne non-profit organization, effective October 1, 2021 through September 30, 2030. The contract encompasses the operation of Contractor Operated Civil Engineer Supply Stores (COCESS) at military installations, with performance centered at Whiteman Air Force Base in Missouri. The indefinite-delivery vehicle structure enables...
- The Department of the Air Force has awarded a series of firm fixed price delivery orders under an indefinite delivery contract to the Georgia Vocational Rehabilitation Agency's Business Enterprise Program, doing business as GA Vending Facilities Programs. As a state government entity, GA Vending Facilities Programs provides comprehensive dining facility (DFAC) support services, including food preparation, serving, and cleaning, to Air Force installations in the Savannah, Georgia area. The...
- The U.S. Air Force Air Combat Command awarded a single-award Indefinite Delivery Contract valued at $9.6 million to Southern Management Inc., a certified HUBZone small disadvantaged business headquartered in Goldsboro, North Carolina, effective October 1, 2024, through September 30, 2028. This HUBZone set-aside contract establishes an indefinite delivery vehicle for base paving requirements at Shaw Air Force Base in South Carolina. Southern Management Inc. specializes in infrastructure,...
- Sea Crest Procurement LLC, a minority-owned small disadvantaged business based in Milton, Florida, was awarded a Blanket Purchase Agreement by the Air National Guard on September 5, 2025, to provide crane rental services in support of crash recovery operations at Morris Air National Guard Base in Tucson, Arizona. The contract carries a ceiling value of $25,000 with a period of performance extending from May 1, 2025, through April 30, 2026, and remains valid for a maximum of five years or until...
- SE In was awarded a single-award Indefinite Delivery Contract by Pacific Air Forces on September 10, 2012, with a ceiling value of $511,849.36 and ultimate completion date of March 27, 2018. The contract vehicle was established to procure contractor-acquired parts and materials in support of maintenance, repair, and inspection operations at Kunsan Air Base in South Korea. The contract was not set aside and was awarded on a firm fixed-price basis, with all work performed at the South Korea...
- FA480913DV001Indefinite Delivery Contract
- 29Federal Contract Awards
OPERATE COCESS STORE FOR SEYMOUR JOHNSON AFB
Posted 9/25/13
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Other Administrative Action | $0 | 12/4/17 | |
| P00009 | Other Administrative Action | $0 | 11/3/17 | |
| P00008 | Other Administrative Action | $0 | 10/30/17 | |
| P00007 | Exercise an Option | $0 | 9/20/17 | |
| P00006 | Exercise an Option | $0 | 8/30/16 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order FA480913DV001-1005 | National-General Supply, Inc. | $27.3k | 1/15/15 | 10/29/15 | 9/29/15 | |
Delivery Order FA480913DV001-FA480918F0006 | National-General Supply, Inc. | $100.0k | 12/27/17 | 1/11/18 | 12/27/17 | |
Delivery Order FA480913DV001-FA480917F0005 | National-General Supply, Inc. | $250.0k | 2/13/17 | 9/25/17 | 2/13/17 | |
Delivery Order FA480913DV001-1002 | National-General Supply, Inc. | $6.9k | 10/23/13 | 11/22/13 | 9/29/14 | |
Delivery Order FA480913DV001-1001 | National-General Supply, Inc. | $1.6m | 9/26/13 | 9/30/14 | 5/17/16 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Contractor Operated Civil Engineer Supply Store (COCESS) | FA4809-12-R-0008 | Department of the Air Force Air Combat Command | Award Notice 1/1 | 6/5/12, 4:50 PM |