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AWARDDELIVERY ORDERSmall business

Delivery order W519TC23F0342CCI CAPCO, LLC

Overview

Award facts

Period of performance
Sep 13, 2023 to Nov 30, 2025
Ended
Modifications
10
Latest action Jun 24, 2025
Contract type
Delivery order
PIID W519TC23F0342

Description of requirement

AWARD OF BSU-33 C/B FIN ASSEMBLY ORDERING PERIOD 1 REQUIREMENTS

Dates and value

Award date
Signed on Sep 13, 2023
Parent contract vehicle
W519TC23D0029 (IDC, single award) — 2 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 9, 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, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCCI CAPCO, LLC
LocationGRAND JUNCTION, CO
UEIC1EUGNCGGSN9
CAGE code04099
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCCI CAPCO LLC

Business types and certifications

Minority-ownedTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

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. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO
Funded from
ReimbursableProgram activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Grand Junction, Mesa County, Colorado 81501-3861
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1325BOMBS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 13, 2023Base obligation at award: $2,896,592
Latest action
Jun 24, 2025 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Jun 24, 2025 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award4
  • Supplemental agreement (within scope)6
  • New work added (outside scope)2
  • Other administrative action2
14 actions recorded, Sep 13, 2023 to Jun 24, 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
2100
Contracting office code
W519TC
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56G6T
Treasury accounts
  • 021-2023/2025-2034-000
  • 021-2024/2026-2034-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression