Purchase Order FA820118P0051
Award Date 9/17/18
Potential Completion Date 2/27/20
Potential Value $141K
Federal Agency
Awardee
Ultimate Awardee
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hill AFB, UT 84056, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a Definitive Contract awarded by the Ogden Air Logistics Complex, a defense agency, to CCG, LLC, a small business vendor. The contract, valued at $329,189.22, is for the provision of "TYPICALS AND MODIFICATIONS SYSTEMS FURNITURE FOR BLDG 1228" and has a firm fixed price pricing type. The contract was awarded on September 28, 2017, with a completion date of February 28, 2018. As this is a small business set-aside contract, CCG, LLC is the prime contractor, and any subcontractors...
- <p>This federal contract award, identified as FA820117P0085, was issued by the Ogden Air Logistics Complex, a defense agency, to CCG, LLC, a for-profit limited liability company, for the purchase of desk components for Building 245. The contract has a firm fixed price of $8,896.88 and a completion date of September 15, 2017. The contract was not set aside for any specific type of business. No further details about larger contract vehicles or subcontractors were provided.</p>
- <p>This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a unit of the U.S. Department of Defense, to Ccg, LLC, a small business, for the provision of systems and modular furniture for Building 238. The contract has a ceiling value of $99,004.38 and a period of performance ending on August 9, 2016. The contract was set aside for small businesses.</p>
- <p>This is a federal contract award from the Air Force Sustainment Center, a Defense agency, to Ccg, LLC, a for-profit limited liability company. The contract is for the provision of cubicle furniture for Building 1294, located in Salt Lake City, Utah. The contract award has a total small business set-aside designation and is a firm fixed-price purchase order with a ceiling value of $127,557.16. The contract has an ultimate completion date of March 1, 2017.</p>
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This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center, a defense agency, to CCG, LLC for work station material. The contract has a total ceiling value of $141,267.78 and a final completion date of February 27, 2020. The contract was awarded on September 17, 2018 and does not have a set-aside designation. CCG, LLC is the prime contractor, and its parent company is CCG Howells LIMITED Liability Company. No other subcontractors were identified in the information provided.
Generated 3/12/25, 10:12 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | $2.0k | 2/27/20 | |
| Not listed | Not listed | $139.3k | 9/17/18 |