IDVOther than small business
IDC (single-award IDV) FA283521D0001SPENDSMART GROUP LLC
Overview
Award facts
- Obligated on orders under this IDV
- $5.66M
- $5,661,501 across 5 orders
- Period of performance
- From Dec 1, 2020
- Modifications
- 2
- Latest action Nov 30, 2022
- Contract type
- IDC (single-award IDV)
- PIID FA283521D0001
Description of requirement
CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)
Dates and value
- Award date
- Signed on Nov 12, 2020
- Ordering period ends
- Nov 30, 2025
- Ceiling
- Ceiling (single-award vehicle): $6,551,474
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 Nov 30, 2022. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Air Force
- FA2835 AFLCMC HANSCOM PZI
- Funded by
- Department of Defense
- Department Of The Air Force
- OPS
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA283520R0001
- Solicitation date
- Jul 10, 2020
- Notices
- Sources Sought posted Nov 27, 2019
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
- Nov 12, 2020
- Latest action
- Nov 30, 2022 — Option exercisedModification P00002
- Latest substantive action
- Nov 30, 2022 — Option exercisedModification P00002
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2835
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8F1GP