Cocess - FEB delivery order

Ended Awarded Last action

Contract number
FA441720F0021
Awardee
Awarding agency
Obligated
$70,747

Award facts

Contract value 100% obligated
$70,747.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
CORP CHRISTI, TX 78408, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Contractor operated civil engineer supply store - deobligate funds -$79,253
Original award $150,000

About this award

This federal contract award was issued by the Air Force Special Operations Command (AFSOC) to the prime contractor C C Distributors, Inc., doing business as CC Distributors Inc. The contract is a Delivery Order valued at $70,747.36 for Contractor Operated Civil Engineer Supply Store (COCESS) services, which involves managing on-base supply facilities that source, procure, receive, stock, deliver, and issue a range of construction materials, equipment, parts, and supplies to support infrastructure maintenance, repair, and construction projects at military bases.

The contract does not have a set-aside designation and was awarded on a full and open basis, indicating the vendor's competitive capabilities in the federal marketplace. CC Distributors is a for-profit organization based in Corpus Christi, Texas, that specializes in providing COCESS services to various U.S. Air Force installations nationwide. The company currently holds three significant Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Air Combat Command and Air Force Materiel Command, valued at $19 million, $45 million, and $9.5 million respectively, which underpin its federal contracting strategy.

Quick answers

Who was awarded contract FA441720F0021?

FA441720F0021 was awarded to C C Distributors, Inc. by Air Force Special Operations Command (Air Force) on February 11, 2020.

How much is contract FA441720F0021 worth?

The government has obligated $70,747 on FA441720F0021.

Is contract FA441720F0021 an order under another contract?

Yes. FA441720F0021 is a delivery order under FA441720DA004, an indefinite delivery contract.

Was contract FA441720F0021 competed?

The extent of competition for FA441720F0021 was not competed under sap.

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