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AWARDDELIVERY ORDEROther than small business

Delivery order FA283525F0004SPENDSMART GROUP LLC

Overview

Award facts

Net obligations
$139.91K
$139,914of $160K potential value
Period of performance
Oct 1, 2024 to Nov 30, 2024
Ended
Modifications
1
Latest action Aug 25, 2025
Contract type
Delivery order
PIID FA283525F0004

Description of requirement

CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)

Dates and value

Award date
Signed on Oct 25, 2024
Potential end of performance
Nov 29, 2024
Current value
$160,000Base and exercised options
Potential value (if all options are exercised)
$160,000
Parent contract vehicle
FA283521D0001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $139,914

Total across 1 fiscal year: $139,914

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSPENDSMART GROUP LLC
LocationPARK RIDGE, IL
UEIJCWFKWRY3S63
CAGE code5VZ47
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySPENDSMART GROUP LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2835 AFLCMC HANSCOM PZI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2B3AQ 66 ABG CES

Place of performance

Place of performance
Hanscom Afb, Middlesex County, Massachusetts 01731-1603
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 25, 2024Base obligation at award: $160,000
Latest action
Aug 25, 2025 — Funding onlyModification P00001; obligation change -$20,086; funding only: changes obligations, not scope
Latest funding action
Aug 25, 2025 — Funding onlyModification P00001; obligation change -$20,086; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 25, 2024 to Aug 25, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2835
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2B3AQ