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AWARDDELIVERY ORDERSmall business

Delivery order FA469026F0002C C DISTRIBUTORS, INC.

Overview

Award facts

Net obligations
$1.90M
$1,896,497of $1.90M potential value
Period of performance
Nov 1, 2021 to Sep 30, 2026
Ended
Modifications
1
Latest action Jun 24, 2026
Contract type
Delivery order
PIID FA469026F0002

Description of requirement

CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE OPTION YEAR 4 - 1 OCT 25 TO 30 SEP 26

Dates and value

Award date
Signed on Oct 2, 2025
Current value
$1,896,497Base and exercised options
Potential value (if all options are exercised)
$1,896,497
Parent contract vehicle
FA469022D0002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,896,497

Total across 1 fiscal year: $1,896,497

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameC C DISTRIBUTORS, INC.
LocationCORPUS CHRISTI, TX
UEIZFUQLVVF8AH8
CAGE code2M840
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyC C DISTRIBUTORS INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4690 28 CONS PKC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1V3M2 28 CES CEOE

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78408-2338
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

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

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 products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 2, 2025Base obligation at award: $1,700,000
Latest action
Jun 24, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$196,497
Latest substantive action
Jun 24, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$196,497
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 2, 2025 to Jun 24, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$196,497
Latest action: change in base and all options
$196,497

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4690
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1V3M2