AWARDDELIVERY ORDERSmall business
Delivery order 0022CC&G COMPANY, LLC
Overview
Award facts
- Period of performance
- Apr 14, 2017 to Aug 31, 2011
- Ended
- Modifications
- 79
- Latest action Apr 14, 2017
- Contract type
- Delivery order
- PIID 0022
Description of requirement
MIGRATED DATA VALUE UNKNOWN
Dates and value
- Award date
- Signed on Aug 22, 2008
- Potential end of performance
- Aug 30, 2011
- Parent contract vehicle
- FA945106D0110 (IDC, single award) — 37 orders recorded under it
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 Apr 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIDMMSQ47CJZ34
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCC&G COMPANY, LLC
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9451 AFRL RDK
- Funded by
- Department of Defense
- Department Of The Air Force
- AFRL RDF
Place of performance
- Place of performance
- Northglenn, Adams County, Colorado 80234-3343
- Congressional district (place of performance)
- CO-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 22, 2008Base obligation at award: $253,370
- Latest action
- Apr 14, 2017 — Other administrative actionModification 79; administrative: no change in scope or value
- Latest substantive action
- Jun 21, 2011 — Supplemental agreement (within scope)Modification 69; obligation change -$33,394
- Latest funding action
- Aug 28, 2012 — Funding onlyModification 75; obligation change -$2,509; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only69
- Closeout4
- Supplemental agreement (within scope)2
- Option exercised2
- Other administrative action2
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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9451
- Transactions recorded under this award key
- 80
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2KBAB