IDVSmall business
IDC (single-award IDV) W52P1J18D0016CCI CAPCO, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $33.08M
- $33,079,824 across 5 orders
- Period of performance
- From Nov 1, 2017
- Modifications
- 17
- Latest action Mar 19, 2025
- Contract type
- IDC (single-award IDV)
- PIID W52P1J18D0016
Description of requirement
BSU-33 CONICAL FIN ASSEMBLY
Dates and value
- Award date
- Signed on Nov 1, 2017
- Ordering period ends
- Oct 31, 2022
- Ceiling
- Ceiling (single-award vehicle): $25,843,998
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 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
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Classification and competition
Classification
- 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
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W52P1J16R0123
- Notices
- Award Notice posted Nov 2, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Nov 1, 2017
- Latest action
- Mar 19, 2025 — Change orderModification P00016
- Latest substantive action
- Mar 19, 2025 — Change orderModification P00016
- Actions by type
- Base award1
- Supplemental agreement (within scope)9
- Change order6
- Vendor identifier change (novation)2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56G6T