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AWARDDOSmall business

Do HC102811F7020CCX CORPORATION

Overview

Award facts

Period of performance
Apr 13, 2011 to Apr 20, 2011
Ended
Modifications
0
Latest action Apr 13, 2011
Contract type
Do
PIID HC102811F7020

Description of requirement

FIBER CABLES

Dates and value

Award date
Signed on Apr 13, 2011
Potential end of performance
Apr 19, 2011
Parent contract vehicle
GS35F0097V — 8 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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCCX CORPORATION
LocationLAFAYETTE, CO
UEITHLJZQL3Z5M4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCCX CORPORATION

Business types and certifications

Small disadvantaged business (SDB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DISA COMPUTING SERVICES LOGISTICS

Place of performance

Place of performance
Lafayette, Boulder County, Colorado 80026-9304
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
335931CURRENT-CARRYING WIRING DEVICE MANUFACTURING
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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 13, 2011Base obligation at award: $3,960
Latest action
Apr 13, 2011 — Base awardModification 0; obligation change +$3,960
Actions by type
  • Base award1
1 actions recorded, Apr 13, 2011 to Apr 13, 2011; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$3,960
Latest action: change in base and all options
$3,960

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
H98272