CAGE 2M840 - C C DISTRIBUTORS INC
USA

C C DISTRIBUTORS INC

CAGE Code: 2M840
DUNS: 080255961
210 MCBRIDE LANE
CORPUS CHRISTI TX 78408-2338
UNITED STATES

Telephone: 3612890200
Fax: 3612896290

C C DISTRIBUTORS INC is an Active Commercial Supplier with the Cage Code 2M840 and is tracked by Dun & Bradstreet under DUNS Number 080255961.

Additional Data For CAGE 2M840

SIC Code 1:5031
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2M840

Wednesday, September 27, 2017
$44,746.42
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS
5340: HARDWARE, COMMERCIAL

  FA461317F0022     FA461316D0003     FA461314R0005  
Wednesday, September 27, 2017
$0.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: IDC
IGF::OT::IGF OPERATE COCESS STORE
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA489716D0001     FA489716R0010  
Friday, September 22, 2017
($3,755.09)
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS
5340: HARDWARE, COMMERCIAL

  0004     FA461316D0003     FA461314R0005  
Friday, September 22, 2017
($15,109.80)
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS
5340: HARDWARE, COMMERCIAL

  0003     FA461316D0003     FA461314R0005  
Wednesday, September 20, 2017
$12,500.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF ADD FUNDS TO CES FIXED PRICE AND 442ND ACCOUNTS FOR COCESS
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Monday, September 18, 2017
$3,000.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS
5340: HARDWARE, COMMERCIAL

  FA461317F0022     FA461316D0003     FA461314R0005  
Monday, September 18, 2017
$20,000.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF ADD FUNDS TO PEC 79F CES FIXED PRICE ITEMS
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Wednesday, September 13, 2017
($34,485.63)
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

C: DELIVERY ORDER
COCESS FIRM FIXED PRICE ITEMS
5340: HARDWARE, COMMERCIAL

  5004     FA460812D0001     FA460811R0017  
Thursday, September 7, 2017
$0.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

B: IDC
IGF::OT::IGF MODIFICATION TO FIX PDS ERRORS CAUSED BY PERIOD OF PERFORMANCE BEING IN PLACE OF DELIVERY DATE
5340: HARDWARE, COMMERCIAL

  FA462516D0008     FA462515R0001  
Wednesday, September 6, 2017
$0.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF CHANGE POP TO DELIVERY DATE TO CORRECT PDS ERRORS, COCESS DELIVERY ORDER
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Tuesday, September 5, 2017
$0.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF ADD FUNDS TO CES FIXED PRICE PEC 78 AND REMOVE FUNDS FROM CES FIXED PRICE PEC 79
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Friday, September 1, 2017
$9,236.85
9700: Department of Defense
FA4659: FA4659 319 CONS LGC

B: PURCHASE ORDER
PURCHASE/DELIVER EXTERIOR LED LIGHTS AND POLES
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  FA465917P0029     FA465917Q0030  
Wednesday, August 30, 2017
$8,982.00
9700: Department of Defense
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
COCESS ADDITIONAL FUNDING - FUNDING PEC 79
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  FA441917F0111     FA441917D0002     FA441916T0100  
Wednesday, August 30, 2017
($199,975.00)
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

C: DELIVERY ORDER
COCESS - FIRM FIXED PRICED ITEMS
5340: HARDWARE, COMMERCIAL

  FA460817F5001     FA460817D0004     FA460817R0005  
Wednesday, August 30, 2017
($50,000.00)
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF COCESS ADD FUNDS TO PEC 78 AND DE OBLIGATE FUNDS FOR PEC 79
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Tuesday, August 29, 2017
$74,179.70
9700: Department of Defense
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
COCESS STORE ITEMS - FUNDING PEC 78
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  FA441917F0179     FA441917D0002     FA441916T0100  
Tuesday, August 29, 2017
$0.00
9700: Department of Defense
FA4419: FA4419 97 CONS CC

B: IDC
COCESS STORE ITEMS - EPA PRICE ADJUSTMENT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  FA441917D0002     FA441916T0100  
Thursday, August 24, 2017
$0.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

B: IDC
IGF::OT::IGF EXERCISE OPTION YEAR 4.
5340: HARDWARE, COMMERCIAL

  FA486113DB006     FA486113RB001  
Thursday, August 24, 2017
$120,000.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

C: DELIVERY ORDER
IGF::OT::IGF OPERATE COCESS STORE
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0001     FA489716D0001     FA489716R0010  
Tuesday, August 22, 2017
$106,016.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

C: DELIVERY ORDER
OPERATE COCESS STORE
5140: TOOL AND HARDWARE BOXES

  0007     FA483012D2003     FA483010R0001  
Thursday, August 17, 2017
$0.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

B: IDC
IGF::OT::IGF CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) OPTION YEAR 2
5340: HARDWARE, COMMERCIAL

  FA462516D0008     FA462515R0001  
Tuesday, August 15, 2017
$156,400.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

C: DELIVERY ORDER
OPERATE COCESS STORE
5140: TOOL AND HARDWARE BOXES

  0007     FA483012D2003     FA483010R0001  
Tuesday, August 15, 2017
$0.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF CORRECT TREASURY ACCOUNT SYMBOL, COCESS CONTRACT
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Thursday, August 10, 2017
$0.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS
5340: HARDWARE, COMMERCIAL

  0005     FA461316D0003     FA461314R0005  
Thursday, August 10, 2017
$28,506.48
9700: Department of Defense
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
COCESS STORE ITEMS - FUNDING PEC 79 JULY 2017
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  FA441917F0111     FA441917D0002     FA441916T0100  
Thursday, August 10, 2017
$11,687.75
9700: Department of Defense
N68093: NAVMEDCEN CAMP LEJEUNE NC

B: PURCHASE ORDER
AIR FILTER 18324
4460: AIR PURIFICATION EQUIPMENT

  N6809317P0138     N6809317Q0101  
Monday, August 7, 2017
($928.86)
9700: Department of Defense
N40192: NAVFAC ENGINEERING COMMAND MARIANAS

C: DELIVERY ORDER
IGF::OT::IGF TO RECOUP UNUSED FUNDS. COCESS CONTRACT - POTABLE WATER DO
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  JQ03     FA524007D0004  
Monday, August 7, 2017
($27,000.12)
9700: Department of Defense
N40192: NAVFAC ENGINEERING COMMAND MARIANAS

C: DELIVERY ORDER
IGF::OT::IGF FA524007D0004 JQ09 COCESS FOR FACILITIES MNT THROUGH 9/30/2013
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  JQ09     FA524007D0004  
Wednesday, August 2, 2017
$150,000.00
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

C: DELIVERY ORDER
IGF::OT::IGF -- INCREMENTALLY FUND SUBCLIN 400101 IN THE AMOUNT OF $150,000.00 FOR COCESS.
5340: HARDWARE, COMMERCIAL

  0005     FA480013D0001     FA480012R0001  
Wednesday, August 2, 2017
$0.00
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

B: IDC
IGF::OT::IGF -- UPDATE COCESS SOW AND CLIN DESCRIPTIONS TO REFLECT CHANGES WITH THE MICRO-PURCHASE THRESHOLD
5340: HARDWARE, COMMERCIAL

  FA480013D0001     FA480012R0001  
Monday, July 31, 2017
$300,000.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS FY 17 DO - FUNDING 1 AUGUST TO 30 SEPTEMBER 2017
5340: HARDWARE, COMMERCIAL

  FA461317F0022     FA461316D0003     FA461314R0005  
Friday, July 28, 2017
$226,000.00
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

C: DELIVERY ORDER
ADD FUNDING - $226,000
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  3000     FA441713D0003     FA441712R0010  
Wednesday, July 26, 2017
$18,358.00
9700: Department of Defense
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
COCESS STORE ITEMS - FUNDING PEC 78 RSSI BARRIER PARTS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  FA441917F0125     FA441917D0002     FA441916T0100  
Friday, July 21, 2017
$325,000.00
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

C: DELIVERY ORDER
ADD FUNDING - $325,000
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  3000     FA441713D0003     FA441712R0010  
Thursday, July 20, 2017
$159,500.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

C: DELIVERY ORDER
OPERATE COCESS STORE
5140: TOOL AND HARDWARE BOXES

  0007     FA483012D2003     FA483010R0001  
Tuesday, July 18, 2017
$125,000.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF ADDITIONAL FUNDING FOR THE COCESS STORE FOR QTR. 4
5340: HARDWARE, COMMERCIAL

  FA486117FA033     FA486113DB006     FA486113RB001  
Tuesday, July 18, 2017
$500,000.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF COCESS 4TH QTR DELIVERY ORDER
5340: HARDWARE, COMMERCIAL

  FA486117FA052     FA486113DB006     FA486113RB001  
Friday, July 14, 2017
($7,480.51)
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

C: DELIVERY ORDER
COCESS - CLOSEOUT DELIVERY ORDER 2000
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  2000     FA441713D0003     FA441712R0010  
Friday, July 14, 2017
($118,000.00)
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS STORE OPERATIONS MAY 2017
5340: HARDWARE, COMMERCIAL

  FA461317F0005     FA461316D0003     FA461314R0005  
Thursday, July 6, 2017
$100,000.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF QTR. 4 FUNDING FOR OPERATION OF THE COCESS STORE.
5340: HARDWARE, COMMERCIAL

  FA486117FA033     FA486113DB006     FA486113RB001  
Friday, June 30, 2017
$140,704.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS FY 17 DO - FUNDING JULY 2017
5340: HARDWARE, COMMERCIAL

  FA461317F0012     FA461316D0003     FA461314R0005  
Thursday, June 29, 2017
$0.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

B: IDC
FPI, PLI, AND NPI STORE ITEMS
5340: HARDWARE, COMMERCIAL

  FA461316D0003     FA461314R0005  
Tuesday, June 27, 2017
$8,000.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF ADD FUNDS TO 442 ACCOUNT
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Monday, June 26, 2017
($54,269.03)
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS
5340: HARDWARE, COMMERCIAL

  FA461317F0006     FA461316D0003     FA461314R0005  
Monday, June 26, 2017
($11,496.02)
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS
5340: HARDWARE, COMMERCIAL

  0005     FA461316D0003     FA461314R0005  
Monday, June 26, 2017
$0.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

B: IDC
IGF::OT::IGF COCESS PDS CORRECTIONS
5340: HARDWARE, COMMERCIAL

  FA462516D0008     FA462515R0001  
Monday, June 26, 2017
($15,705.85)
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS
5340: HARDWARE, COMMERCIAL

  FA461317F0002     FA461316D0003     FA461314R0005  
Monday, June 26, 2017
($17,133.32)
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS
5340: HARDWARE, COMMERCIAL

  0002     FA461316D0003     FA461314R0005  
Monday, June 26, 2017
($64,140.37)
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS
5340: HARDWARE, COMMERCIAL

  0001     FA461316D0003     FA461314R0005  
Wednesday, June 21, 2017
$60,098.04
9700: Department of Defense
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
COCESS STORE ITEMS - FUNDING PEC 78 JUNE 2017
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  FA441917F0061     FA441917D0002     FA441916T0100  
Monday, June 12, 2017
$153,613.69
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

C: DELIVERY ORDER
IGF::OT::IGF - COCESS -- INCREMENTAL FUNDING
5340: HARDWARE, COMMERCIAL

  0005     FA480013D0001     FA480012R0001  
Wednesday, June 7, 2017
$150,000.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF COCESS QTR. 3 FUNDING
5340: HARDWARE, COMMERCIAL

  FA486117FA033     FA486113DB006     FA486113RB001  
Monday, June 5, 2017
$60,000.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

C: DELIVERY ORDER
IGF::OT::IGF OPERATE COCESS STORE
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0001     FA489716D0001     FA489716R0010  
Tuesday, May 30, 2017
$62,100.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS FY17 DELIVERY ORDER TO FUND JUNE 2017.
5340: HARDWARE, COMMERCIAL

  FA461317F0013     FA461316D0003     FA461314R0005  
Tuesday, May 30, 2017
$150,000.00
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

C: DELIVERY ORDER
COCESS - ADD $150K
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  3000     FA441713D0003     FA441712R0010  
Tuesday, May 30, 2017
$8,000.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF ADD FUNDS TO 442 ACCOUNT
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Thursday, May 25, 2017
$750,000.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF ADD CES OPS FUNDS
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Monday, May 22, 2017
$0.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

B: IDC
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE
5140: TOOL AND HARDWARE BOXES

  FA483012D2003     FA483010R0001  
Thursday, May 18, 2017
$0.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

B: IDC
COCESS
5340: HARDWARE, COMMERCIAL

  FA461316D0003     FA461314R0005  
Thursday, May 18, 2017
$150,000.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF FUNDING MODIFICATION
5340: HARDWARE, COMMERCIAL

  FA486117FA005     FA486113DB006     FA486113RB001  
Wednesday, May 17, 2017
$8,000.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF ADD 442ND FUNDS
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Tuesday, May 16, 2017
$0.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

B: IDC
COCESS
5340: HARDWARE, COMMERCIAL

  FA461316D0003     FA461314R0005  
Thursday, May 11, 2017
$100,000.00
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

C: DELIVERY ORDER
IGF::OT::IGF - COCESS INCREMENTAL FUNDING
5340: HARDWARE, COMMERCIAL

  0005     FA480013D0001     FA480012R0001  
Monday, May 8, 2017
($3,832.22)
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

C: DELIVERY ORDER
IGF::OT::IGF - COCESS DEFINITIZE LODS 16-001 AND 16-002. DEOBLIGATE EXCESS FUNDS IN OY3.
5340: HARDWARE, COMMERCIAL

  0004     FA480013D0001     FA480012R0001  
Friday, May 5, 2017
$50,000.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF ADD FUNDS TO PEC 79, CES FIXED PRICE ITEMS
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Friday, May 5, 2017
$50,000.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF FUNDING MODIFICATION
5340: HARDWARE, COMMERCIAL

  FA486117FA005     FA486113DB006     FA486113RB001  
Tuesday, May 2, 2017
$150,000.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF ADD FUNDS TO CES FUNDS
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Wednesday, April 26, 2017
$118,100.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS FY17 DELIVERY ORDER TO FUND MAY 2017
5340: HARDWARE, COMMERCIAL

  FA461317F0005     FA461316D0003     FA461314R0005  
Friday, April 21, 2017
$155,000.00
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

C: DELIVERY ORDER
FUNDING - ADD $180K
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  3000     FA441713D0003     FA441712R0010  
Friday, April 21, 2017
($50.00)
9700: Department of Defense
FA4830: FA4830 23 CONS CC

C: DELIVERY ORDER
DEOBLIGATION
5140: TOOL AND HARDWARE BOXES

  0007     FA483012D2003     FA483010R0001  
Friday, April 21, 2017
$50,000.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF ADD FUNDS TO PEC 22178F CES FIXED PRICE
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Friday, April 21, 2017
$24,546.75
9700: Department of Defense
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
COCESS STORE ITEMS - FUNDING PEC 79 APRIL 2017
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  FA441917F0014     FA441917D0002     FA441916T0100  
Monday, April 17, 2017
$0.00
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

B: IDC
FIRM-FIXED PRICE ITEMS
5340: HARDWARE, COMMERCIAL

  FA460817D0004     FA460817R0005  
Monday, April 17, 2017
$11,176.52
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

C: DELIVERY ORDER
AIR CONDITIONING EQUIPMENT
4120: AIR CONDITIONING EQUIPMENT

  FA460817FG143     FA460817D0004  
Thursday, April 13, 2017
$125,000.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF COCESS FUNDING MODIFICATION
5340: HARDWARE, COMMERCIAL

  FA486117FA005     FA486113DB006     FA486113RB001  
Tuesday, April 11, 2017
$250,000.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

C: DELIVERY ORDER
ADDITIONAL FUNDING
5140: TOOL AND HARDWARE BOXES

  0007     FA483012D2003     FA483010R0001  
Monday, April 3, 2017
$1,000,000.00
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

C: DELIVERY ORDER
COCESS
5340: HARDWARE, COMMERCIAL

  FA460817F5001     FA460817D0004     FA460817R0005  
Friday, March 31, 2017
$0.00
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

B: IDC
COCESS - VARIETY OF FIRM FIXED PRICE ITEMS
5340: HARDWARE, COMMERCIAL

  FA460817D0004     FA460817R0005  
Friday, March 31, 2017
$5,000.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT:IGF COCESS ADDITION OF LRS FUNDS
5340: HARDWARE, COMMERCIAL

  8001     FA462516D0008     FA462515R0001  
Thursday, March 30, 2017
$85,100.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS FY17 DELIVERY ORDER TO FUND APRIL 2017
5340: HARDWARE, COMMERCIAL

  FA461317F0002     FA461316D0003     FA461314R0005  
Monday, March 27, 2017
$0.00
9700: Department of Defense
FA4419: FA4419 97 CONS CC

B: IDC
COCESS STORE ITEMS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  FA441917D0002     FA441916T0100  
Thursday, March 23, 2017
$23,140.45
9700: Department of Defense
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
COCESS STORE ITEMS - FUNDING PEC 78
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  FA441917F0012     FA441917D0002     FA441916T0100  
Wednesday, March 22, 2017
$150,000.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF COCESS 2ND QTR DELIVERY ORDER
5340: HARDWARE, COMMERCIAL

  FA486117FA005     FA486113DB006     FA486113RB001  
Tuesday, March 21, 2017
$100,000.00
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

C: DELIVERY ORDER
COCESS - ADD $100K
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  3000     FA441713D0003     FA441712R0010  
Tuesday, March 14, 2017
$300,000.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

C: DELIVERY ORDER
OPERATE COCESS STORE
5140: TOOL AND HARDWARE BOXES

  0007     FA483012D2003     FA483010R0001  
Wednesday, March 8, 2017
$100,000.00
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

C: DELIVERY ORDER
COCESS STORE OPERATION
5340: HARDWARE, COMMERCIAL

  5004     FA460812D0001     FA460811R0017  
Thursday, March 2, 2017
$100,000.00
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

C: DELIVERY ORDER
FUNDING - ADD $100K
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  3000     FA441713D0003     FA441712R0010  
Thursday, March 2, 2017
$115,600.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS FY17 DO 0006 FUNDS MARCH 17
5340: HARDWARE, COMMERCIAL

  FA461317F0006     FA461316D0003     FA461314R0005  
Friday, February 24, 2017
$102,338.48
9700: Department of Defense
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
COCESS STORE ITEMS DO 0005 _ FUNDING PEC 78
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  FA441917F0006     FA441917D0002     FA441916T0100  
Thursday, February 23, 2017
$300,000.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF FUNDING MODIFICATION FOR COCESS QTR. 2 DELIVERY ORDER
5340: HARDWARE, COMMERCIAL

  0016     FA486113DB006     FA486113RB001  
Wednesday, February 22, 2017
$100,000.00
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

C: DELIVERY ORDER
IGF::OT::IGF COCESS--INCREMENTAL FUNDING.
5340: HARDWARE, COMMERCIAL

  0005     FA480013D0001     FA480012R0001  
Thursday, February 16, 2017
$0.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

B: IDC
IGF::OT::IGF ADJUST SOW
5340: HARDWARE, COMMERCIAL

  FA462516D0008     FA462515R0001  
Thursday, February 9, 2017
$350,000.00
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

C: DELIVERY ORDER
COCESS - ADD $350K
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  3000     FA441713D0003     FA441712R0010  
Wednesday, February 1, 2017
$0.00
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

B: IDC
COCESS - ADMIN (UPDATE SOW)
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  FA441713D0003     FA441712R0010  
Tuesday, January 31, 2017
$200,000.00
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

C: DELIVERY ORDER
IGF::OT::IGF THIS DELIVERY ORDER IS FOR FUNDING OF THE OPERATION OF THE CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE AT LANGLEY AFB, VA
5340: HARDWARE, COMMERCIAL

  0005     FA480013D0001     FA480012R0001  
Wednesday, January 25, 2017
$110,100.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
COCESS FY17 DO, FUNDS FEB 17.
5340: HARDWARE, COMMERCIAL

  0005     FA461316D0003     FA461314R0005  
Tuesday, January 24, 2017
$200,000.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF COCESS FY17 QTR. 2
5340: HARDWARE, COMMERCIAL

  0016     FA486113DB006     FA486113RB001  
Friday, January 20, 2017
$960.09
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF COCESS FUNDING
5340: HARDWARE, COMMERCIAL

  8000     FA462516D0008     FA462515R0001  
Friday, January 20, 2017
$0.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

C: DELIVERY ORDER
IGF::OT::IGF OPERATE COCESS STORE
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0001     FA489716D0001     FA489716R0010  
Thursday, January 19, 2017
$0.00
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

C: DELIVERY ORDER
IGF::OT::IGF DECREASE SUBCLIN 300204 IN THE AMOUNT OF $5,000. INCREASE SUBCLIN 300103 IN THE AMOUNT OF $5,000.
5340: HARDWARE, COMMERCIAL

  0004     FA480013D0001     FA480012R0001