PURCHASE ORDER
ExpiredFA486126P0042
Department of Defense › Department of the Air Force › FA4861 99 CONS LGC
$394.6K
obligated · signed 4 months ago
THE PURCHASE AND DELIVERY OF WELL MATERIAL IN ACCORDANCE WITH ATTACHMENT 1.
Performance timeline
Start
May 19, 2026
End
Jun 30, 2026
with all options
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SPENDSMART GROUP LLC
Contract FA486126P0042
UEI
JCWFKWRY3S63
Parent Company
SPENDSMART GROUP LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 05
Current Obligation
$394,587
Base + Exercised Options
$394,587
Total Ceiling Value
$394,587
Contract Type
FIRM FIXED PRICE
NAICS
ALL OTHER MISCELLANEOUS MANUFACTURING
PSC
HAND TOOLS, NONEDGED, NONPOWERED
Place of Performance
Congressional District: 09
Awarding Agency
Top-tier agency
Department of the Air Force
Sub-tier agency
FA4861 99 CONS LGC
Office
Funding Agency
Top-tier agency
Department of the Air Force
Sub-tier agency
820 RHCES OFFICER
Office
Solicitation procedures, competition exceptions, labor standards and account totals.