Contractor operated civil engineer supply store (cocess) bridge
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA441720DA004
- Awardee
-
C C Distributors, Inc. UEI ZFUQLVVF8AH8
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Task orders
- 4 $1,838,333 obligated
Award facts
- Combined order value
- $1,928,163 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 92% used
- $2,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is an Indefinite Delivery Contract awarded by the Air Force Special Operations Command (AFSOC) to the prime contractor C C Distributors, Inc., doing business as CC Distributors Inc. The contract has a ceiling value of $2,000,000 and a period of performance through March 31, 2020.
Under this IDV, CC Distributors provides Contractor Operated Civil Engineer Supply Store (COCESS) services to support infrastructure maintenance, repair, and construction projects at various Air Force installations nationwide. This includes sourcing, procuring, receiving, stocking, delivering, and issuing a comprehensive range of construction materials, equipment, parts, and supplies such as HVAC equipment, dormitory supplies, snow plows, concrete, lumber, and tools. The contract has no set-aside designation, indicating CC Distributors' competitive capabilities in the federal marketplace. The task orders issued to date cover COCESS services at locations in Corpus Christi, Texas and Hurlburt Field, Florida, with ceiling values ranging from $63,401.01 to $1,352,971.75 under a firm fixed-price pricing structure.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cocess | Air Force Special Operations Command (USAF) | $1,263,142 | |
| Cocess - FEB delivery order | Air Force Special Operations Command (USAF) | $70,747 | |
| Cocess january delivery order | Air Force Special Operations Command (USAF) | $63,401 | |
| Contractor operated civil engineer supply store | Air Force Special Operations Command (USAF) | $441,043 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA441720DA004?
FA441720DA004 was awarded to C C Distributors, Inc. by Air Force Special Operations Command (Air Force) on October 1, 2019.
How much is contract FA441720DA004 worth?
Orders under FA441720DA004 have obligated $1,838,333. Their combined current value, with exercised options, is $1,928,163. FA441720DA004's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract FA441720DA004?
4 orders have been placed under FA441720DA004, the latest on March 16, 2020.
Who can order from contract FA441720DA004?
FA441720DA004 is a single award indefinite delivery contract.
Was contract FA441720DA004 competed?
The extent of competition for FA441720DA004 was not competed under sap. The government received 1 offer.
On GovTribe
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