FA441725D0002
Indefinite Delivery Contract
Overview
Government Description
CONTRACTOR OPERATED STORE TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NEEDED TO SUPPORT THE CEOS AND AUTHORIZED USERS TO COMPLETE VARIOUS WORK TASKS AND PREVENTATIVE MAINTENANCE FOR HURLBURT FIELD IAW THE ATTACHED PWS.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$250,000
Vehicle Ceiling
$15,000,000 (0% Used)
Related Opportunity
Spendsmart Group was awarded
Indefinite Delivery Contract FA441725D0002 (FA4417-25-D-0002)
by
Air Force Special Operations Command
in September 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation Contractor Operated Civil Engineer Supply Store (COCESS)
full & open
with
NAICS 561210 and
PSC R706
via direct negotiation acquisition procedures with 1 bid received.
The total ceiling is $15,000,000, of which 0% has been used.
DOD Announcements
Aug 2025:
SpendSmart Group LLC, Park Ridge, Illinois, was awarded a $15,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the Contractor Operated Civil Engineer Supply Store Base Supply Store. This contract provides for non-personal services to support a simplified method for Civil Engineer Squadron personnel and facility managers to purchase quality materials, tools, and equipment used for work tasks, construction, recurring preventive maintenance, repairs, and the base U-Fix-It program. Work will be performed at Hurlburt Field, Florida, and is expected to be completed by Sept. 30, 2030. This contract was a small business set-aside acquisition, and one offer was received. Fiscal 2025 operations and maintenance appropriations funds in the amount of $3,000 are being obligated at time of award. The 1st Special Operations Contracting Squadron, Hurlburt Field, Florida, is the contracting activity (FA4417-25-D-0002).
Status
(Open)
Modified 8/11/25
Period of Performance
9/30/25
Start Date
9/30/30
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Opportunity Lifecycle
Procurement history for FA441725D0002
Transaction History
Modifications to FA441725D0002
People
Suggested agency contacts for FA441725D0002
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
JCWFKWRY3S63
Awardee CAGE
5VZ47
Agency Detail
Awarding Office
FA4417 FA4417 1 SOCONS
Funding Office
F2F323 1 SOCES CEOE
Created By
melissa.perez-hughes@us.af.mil
Last Modified By
shawn.edwards.14@us.af.mil
Approved By
shawn.edwards.14@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
IL-05
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Quigley
Last Modified: 8/11/25