The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

C & C Sales Inc dba C & C Group

  • Contact Person: Chad Cillessen
  • Contact Phone: 913-529-6240
  • Contact Email: ccillessen@c-cgroup.com
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Other Building Equipment Contractors, Facilities Support Services, Security Systems Services (except Locksmiths)
  • Product Areas: TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $94,028 - Saturday the 1st of October 2011
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    VA KANSAS CITY - ENVIROMENTAL CONTROLS SYSTEMS AND ALARMS AND LAB REFRIDGERATOR ALARMS, BLOOD BANK REFRIDGERATOR ALARMS.
  • $39,532 - Monday the 17th of September 2012
    Department Of Army
    W7M6 USPFO ACTIVITY IL ARNG
    BLDG 5028 AND 5029 WATER FLOW METERS
  • $3,906 - Tuesday the 8th of November 2011
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    VA KANSAS CITY - ENVIROMENTAL CONTROLS SYSTEMS AND ALARMS AND LAB REFRIDGERATOR ALARMS, BLOOD BANK REFRIDGERATOR ALARMS.
  • $29,900 - Saturday the 1st of December 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    IGF::OT::IGF OTHER FUNCTION - SECURITY EQUIPMENT MA
  • $17,900 - Tuesday the 2nd of October 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    BUILDING MANAGEMENT SYSTEM
  • $14,720 - Friday the 28th of October 2011
    Department Of Navy
    COMPTROLLER
    EXTERIOR ACCESS CONTROLS
  • $13,800 - Thursday the 24th of May 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    MO1937 - (2,000) HID PROX CARDS
  • $10,500 - Tuesday the 22nd of May 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $10,500.00 FOR OPTION YEAR I. ALL WORK IS TO BE COORDINATED WITH YOUR CONTRACTING OFFICER/COR, ALLEN SCHERR, AT (785) 295-2505. OPTION YEAR # 1 - 06/01/2012 TO 05/31/2013 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, SUPPLIES, EQUIPMENT AND SUPERVISION TO PROVIDE PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES TO THE KEY CARD SYSTEM FOR THE KANSAS FIELD OFFICE AT THE FOLLOWING LOCATIONS, PER THE SCOPE OF WORK ATTACHED AND HEREBY INCORPORATED. FRANK CARLSON FEDERAL BUILDING AND U.S. COURTHOUSE, 444 SE QUINCY, TOPEKA, KS 66683, (GSA BUILDING KS0092ZZ) = $700.00 PER MONTH X 12 = $8,400.00 PER YEAR. U.S. COURTHOUSE, 401 NORTH MARKET, WICHITA, KS 67202, (GSA BUILDING KS0070ZZ) = $87.50 PER MONTH X 12 = $1,050.00 PER YEAR. ROBERT J. DOLE U.S. COURTHOUSE, 500 STATE AVENUE, KANSAS CITY, KS, 66101 (GSA BUILDING KS0094ZZ) = = $87.50 PER MONTH X 12 = $1,050.00 PER YEAR.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.