Funding, contractor operated civil engineer supply store.

Ended Awarded Last action

Contract number
8001
Awardee
Awarding agency
Obligated
$1,271,700

Award facts

Opportunity
Contract value 100% obligated
$1,271,700.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Combat Command Air Force, Department of Defense
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Whiteman AFB, MO 65305, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 19 · DE obligate funds from PEC 22178F -$45,000
Funding Only Action 18 · Add funds to CES fixed price and 442ND accounts for cocess $12,500
Funding Only Action 17 · Add funds to PEC 79F CES fixed price items $20,000
Other Administrative Action 16 · Change POP to delivery date to correct PDS errors, cocess delivery order $0
Funding Only Action 15 · Add funds to CES fixed price PEC 78 and remove funds from CES fixed price PEC 79 $0
Funding Only Action 14 · Cocess add funds to PEC 78 and DE obligate funds for PEC 79 -$50,000
Other Administrative Action 13 · Correct treasury account symbol, cocess contract $0
Funding Only Action 12 $8,000
Funding Only Action 11 · Add funds to 442 account $8,000
Funding Only Action 10 · Add CES OPS funds $750,000
Funding Only Action 9 · Add 442ND funds $8,000
Funding Only Action 8 · Add funds to PEC 79, CES fixed price items $50,000
Other Administrative Action 7 · Add funds to CES funds $150,000
Other Administrative Action 6 · Add funds to PEC 22178F CES fixed price $50,000
Funding Only Action 5 · Cocess addition of LRS funds $5,000
Funding Only Action 4 · Funding cocess store fee $6,000
Funding Only Action 3 · Cocess contract; dorm supplies $20,000
Other Administrative Action 2 · LRS supplies $10,000
Funding Only Action 1 · 442D supplies $8,000
Original award $261,200
Show all 20

About this award

Written by GovTribe AI ·

This is a federal contract award to C C Distributors, Inc., doing business as CC Distributors Inc., by the U.S. Air Force's Air Combat Command. The contract is for the Funding, Contractor Operated Civil Engineer Supply Store (COCESS) at Whiteman Air Force Base, Missouri. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $1,271,700.00 and a period of performance ending on September 30, 2017. This contract does not have a set-aside designation, indicating it was competed on a full and open basis. CC Distributors is a for-profit organization that specializes in providing COCESS services to various U.S. Air Force installations nationwide, acting as a critical logistics and supply chain partner for military infrastructure maintenance, repair, and construction projects. In addition to this contract, CC Distributors holds several significant single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with different Air Force components, each with substantial ceiling values, allowing various Air Force units to issue multiple delivery orders for ongoing COCESS operations.

Quick answers

Who was awarded contract 8001?

8001 was awarded to C C Distributors, Inc. by Global Strike Command (Air Force) on October 3, 2016.

How much is contract 8001 worth?

The government has obligated $1,271,700 on 8001.

Which agency awarded contract 8001?

Global Strike Command (Air Force) awarded 8001, with funding from Air Combat Command (Air Force).

Is contract 8001 an order under another contract?

Yes. 8001 is a delivery order under FA462516D0008, an indefinite delivery contract.

Was contract 8001 competed?

The extent of competition for 8001 was full and open competition. The government received 3 offers.

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