AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA486126P0042
FA486126P0042: $395K purchase order to Spendsmart Group LLC
Spendsmart Group LLC holds a purchase order from Department of the Air Force with $395K obligated since Oct 2023, against a ceiling of $395K. Latest action May 26, 2026.
The purchase and delivery of well material in accordance with attachment 1.
| PIID | FA486126P0042 |
|---|---|
| Type | purchase order |
| Company | Spendsmart Group LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4861 99 CONS LGC |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $395K |
| Total obligated (lifetime) | $395K |
| Ceiling (base and all options) | $395K |
| Base date | May 26, 2026 |
| Latest action | May 26, 2026 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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