AWARDDELIVERY ORDERSmall business
Delivery order 0008C & C TRANSPORTATION INC
Overview
Award facts
- Net obligations
- $68.44K
- $68,440of $68.44K potential value
- Period of performance
- May 13, 2008 to May 28, 2008
- Ended
- Modifications
- 1
- Latest action May 13, 2008
- Contract type
- Delivery order
- PIID 0008
Description of requirement
AGGREGATE, BASE COURSE
Dates and value
- Award date
- Signed on Apr 24, 2008
- Potential end of performance
- May 27, 2008
- Current value
- $68,440Base and exercised options
- Potential value (if all options are exercised)
- $68,440
- Parent contract vehicle
- W52P1J07D3005 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2008: $68,440
Total across 1 fiscal year: $68,440
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHECOTAH, OK
UEIML18SWHQEMP4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyC & C TRANSPORTATION INC
Business types and certifications
Women-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
Place of performance
- Place of performance
- Checotah, Mcintosh County, Oklahoma 74426-0092
- Congressional district (place of performance)
- OK-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONTRUCT MATERIALS BULK (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W52P1J07Q3001(as reported)
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
- Apr 24, 2008Base obligation at award: $68,440
- Latest action
- May 13, 2008 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- May 13, 2008 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44W9M