GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002CCC PARTS COMPANY

Overview

Award facts

Net obligations
$32.41K
$32,415of $32.41K potential value
Period of performance
Oct 31, 2016 to Sep 30, 2009
Ended
Modifications
3
Latest action Oct 31, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

TRANSMISSION AND HYDRAULIC SERVICE PUMPS

Dates and value

Award date
Signed on Mar 18, 2008
Potential end of performance
Sep 29, 2009
Current value
$32,415Base and exercised options
Potential value (if all options are exercised)
$32,415
Parent contract vehicle
M6700407D0004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$60,703 (de-obligation)
  • FY2008: $93,118

Total across 2 fiscal years: $32,415

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCCC PARTS COMPANY
LocationCONLEY, GA
UEITG3MYFCNJ191
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRUCKPRO, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Conley, Dekalb County, Georgia 30288-1211
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
811113AUTOMOTIVE TRANSMISSION REPAIR
Product or service (PSC)
3020GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 18, 2008Base obligation at award: $93,118
Latest action
Oct 31, 2016 — CloseoutModification 3; obligation change -$60,703; administrative: no change in scope or value
Latest funding action
Aug 26, 2009 — Funding onlyModification 2; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
  • Other administrative action1
4 actions recorded, Mar 18, 2008 to Oct 31, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$60,703
Latest action: change in base and all options
-$60,703

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Materials handling equipmentC9D
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67004
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M94700