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AWARDDELIVERY ORDERSmall business

Delivery order 0010CCI GROUP LLC

Overview

Award facts

Net obligations
$658.49K
$658,490of $658.49K potential value
Period of performance
Jul 19, 2012 to Dec 19, 2012
Ended
Modifications
1
Latest action Jul 21, 2012
Contract type
Delivery order
PIID 0010

Description of requirement

TAS::21 2050::TAS ASSAULT LANDING ZONE (ALZ)

Dates and value

Award date
Signed on Sep 14, 2011
Potential end of performance
Dec 18, 2012
Current value
$658,490Base and exercised options
Potential value (if all options are exercised)
$658,490
Parent contract vehicle
W9127808D0069 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $658,490

Total across 1 fiscal year: $658,490

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCCI GROUP LLC
LocationJACKSONVILLE, FL
UEIGWF7JV5JYFS7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCCI GROUP, LLC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE

Place of performance

Place of performance
Eglin Afb, Okaloosa County, Florida 32542-9999
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z149MAINT-REP-ALT/OTHER HOSPITAL BLDGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W9127808R0089(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 14, 2011Base obligation at award: $658,490
Latest action
Jul 21, 2012 — Change orderModification 1A
Latest substantive action
Jul 21, 2012 — Change orderModification 1A
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 14, 2011 to Jul 21, 2012; 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
Local area set-aside
No
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
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W32XNN