GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA483025F0010C C DISTRIBUTORS, INC.

Overview

Award facts

Net obligations
$300K
$300,000of $300K potential value
Period of performance
Feb 21, 2025 to Apr 30, 2025
Ended
Modifications
1
Latest action May 5, 2025
Contract type
Delivery order
PIID FA483025F0010

Description of requirement

CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE.

Dates and value

Award date
Signed on Feb 21, 2025
Potential end of performance
Apr 29, 2025
Current value
$300,000Base and exercised options
Potential value (if all options are exercised)
$300,000
Parent contract vehicle
FA483020D0002 (IDC, single award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $300,000

Total across 1 fiscal year: $300,000

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 5, 2025. 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)

Self-reported 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. FA4830 23 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 23 CES CE

Place of performance

Place of performance
Moody Afb, Lowndes County, Georgia 31699-1794
Congressional district (place of performance)
GA-08As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5140TOOL AND HARDWARE BOXES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
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
Feb 21, 2025Base obligation at award: $300,000
Latest action
May 5, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 21, 2025 to May 5, 2025; 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

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
FA4830
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3E360