Delivery Order FA441920D0001-FA441923F0119

Award Date 8/14/23
Potential Completion Date 8/31/25
Potential Value $250K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Altus, OK 73521, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This is a federal delivery order contract awarded by the Air Education and Training Command, a component of the U.S. Department of Defense, to C C Distributors, Inc., doing business as CC Distributors Inc. The contract is for a Contractor Operated Civil Engineer Supply Store (COCESS) located at Altus Air Force Base in Oklahoma. The guaranteed minimum value of the IDIQ contract is $5,000.00, with a maximum value of $9,000,000.00 and a performance period ending on September 30, 2024. This contract...
  • FA441920D0001
    Indefinite Delivery Contract
  • FA441920D0001-FA441923F0119
    Delivery Order

This federal contract award, identified as FA441920D0001|FA441923F0119, was issued by the Air Education and Training Command, a component of the U.S. Department of Defense. The contract provides for "Contractor Operated Civil Engineer Supply Store (COCESS)" services, which involves the management and operation of supply stores that support infrastructure maintenance, repair, and construction projects at various Air Force installations.

The award, valued at $177,500, was issued as a delivery order against an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by the prime contractor, C C Distributors, Inc. (doing business as CC Distributors Inc.), a for-profit organization that specializes in COCESS services. The contract does not utilize any set-aside designations, indicating it was competed on a full and open basis. The performance period for this particular delivery order extends through August 31, 2025, with a total ceiling value of $249,506.17 for the overall IDIQ contract.

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