AWARDDELIVERY ORDEROther than small business
Delivery order 0003CANADIAN COMMERCIAL CORPORATION
Overview
Award facts
- Period of performance
- Mar 2, 2017 to Jun 14, 2018
- Ended
- Modifications
- 3
- Latest action Mar 9, 2017
- Contract type
- Delivery order
- PIID 0003
Description of requirement
MARINE LOCATION MARKER
Dates and value
- Award date
- Signed on Sep 18, 2015
- Potential end of performance
- Jun 13, 2018
- Parent contract vehicle
- N0016412DJR11 (IDC, single award) — 5 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationOTTAWA, CAN
UEIFA38CTVQM319
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGOVERNMENT OF CANADA
Business types and certifications
Foreign government
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 1370PYROTECHNICS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0016412RJR11
- Notices
- Solicitation posted Jul 10, 2012
- Presolicitation posted Jun 15, 2012
- Presolicitation posted Jun 15, 2012
- Presolicitation posted Mar 14, 2012
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Sep 18, 2015Base obligation at award: $2,749,345
- Latest action
- Mar 9, 2017 — Supplemental agreement (within scope)Modification 3
- Latest substantive action
- Mar 9, 2017 — Supplemental agreement (within scope)Modification 3
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- 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)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
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
- DoD claimant program
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164