THE PURCHASE AND DELIVERY OF 820 RHS CREECH DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA486125F0286
- Contractor
- SPENDSMART GROUP LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $46,792
- Period of performance
- Sep 11, 2025 – Sep 19, 2025
- NAICS
- 327999 — All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- PSC
- PSC 5680
- Place of performance
- PARK RIDGE, IL, 600683295, USA
- Competition
- COMPETED UNDER SAP · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $46,792 · Obligated $46,792 · Potential value $46,792 · Latest action obligation $39,777
- Parent award
- FA486125A0008
Public award description
THE PURCHASE AND DELIVERY OF 820 RHS CREECH DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.
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