Cocess FY20

Ended Awarded Last action

Contract number
FA462520F0001
Awardee
Awarding agency
Obligated
$2,194,200

Award facts

Contract value 100% obligated
$2,194,200.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 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
Other Administrative Action P00014 · Reduce total cost of clin 4002 and 4003 -$275,000
Other Administrative Action P00013 · Funding only action. Add funds 442D. $7,000
Funding Only Action P00012 · Funding only action.increase clin 4002 by $100,000.00 $100,000
Funding Only Action P00011 · Add funding clin 4002 (PEC 78)funding only action $100,000
Funding Only Action P00010 · Funding only actionincrease PEC 78/79TOTAL increase: $1,200,000.00 $1,200,000
Funding Only Action P00009 · Funding only action - cocess clin 4004 (442D)total increase: $5,000.00 $5,000
Funding Only Action P00008 · Funding only action - cocess clin 4002 and 4003 (civilian engineering). Total increase $200K $200,000
Funding Only Action P00007 · Funding only action - cocess clin 4004 (442D) increase $2,000
Funding Only Action P00006 · Fund clin 4002 and clin 4003 $350,000
Other Administrative Action P00005 · The purpose of this modification is to attached funding to wafb cocess FY 20 do. The total amount is increased $35,000.00 for clin 4002. $35,000
Other Administrative Action P00004 · Admin change to correct an error in CON-IT. An adjustment FA462520F0001-P00003 of $80,000.00 was not reflected at the clin (4002 and 4003) level. $0
Funding Only Action P00003 $80,000
Funding Only Action P00002 · The purpose of this modification is to attach full funding to wafb cocess FY20 do. The total amount is increased from $290,200.00 to $390,200.00 a net… $100,000
Funding Only Action P00001 · Cocess (contractor operated civil engineer supply store) add CE, LRS, dorms funding $75,000
Original award $215,200
Show all 15

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Air Combat Command (ACC), a major component of the U.S. Air Force, to C C Distributors, Inc. (doing business as CC Distributors Inc.). The contract, valued at $2,194,200.00, is for the provision of Contractor Operated Civil Engineer Supply Store (COCESS) services to support infrastructure maintenance, repair, and construction projects at Whiteman Air Force Base in Missouri. The contract has a fixed-price delivery order structure and does not utilize any set-aside designations, 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 Air Force installations nationwide, including through several large Indefinite Delivery/Indefinite Quantity (IDIQ) contracts it holds with different Air Force commands, such as the $19 million IDIQ with the ACC.

Quick answers

Who was awarded contract FA462520F0001?

FA462520F0001 was awarded to C C Distributors, Inc. by Global Strike Command (Air Force) on October 1, 2019.

How much is contract FA462520F0001 worth?

The government has obligated $2,194,200 on FA462520F0001.

Which agency awarded contract FA462520F0001?

Global Strike Command (Air Force) awarded FA462520F0001, with funding from Air Combat Command (Air Force).

Is contract FA462520F0001 an order under another contract?

Yes. FA462520F0001 is a delivery order under FA462516D0008, an indefinite delivery contract.

Was contract FA462520F0001 competed?

The extent of competition for FA462520F0001 was full and open competition.

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