AWARDDELIVERY ORDEROther than small business
Delivery order 0004CANADIAN COMMERCIAL CORPORATION
Overview
Award facts
- Net obligations
- $11.18M
- $11,178,183of $11.18M potential value
- Period of performance
- Sep 5, 2017 to Jun 3, 2025
- Ended
- Modifications
- 20
- Latest action Jun 3, 2025
- Contract type
- Delivery order
- PIID 0004
Description of requirement
TASK ORDER 0004 TO PROCURE HPSS LAY-IN-PARTS FOR UPGRADE
Dates and value
- Award date
- Signed on Sep 5, 2017
- Potential end of performance
- Jun 2, 2025
- Current value
- $11,178,183Base and exercised options
- Potential value (if all options are exercised)
- $11,178,183
- Parent contract vehicle
- W58RGZ16D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$492,128 (de-obligation)
- FY2023: -$398,468 (de-obligation)
- FY2022: $233,416
- FY2020: $1,534,899
- FY2019: $1,819,983
- FY2017: $8,480,481
Total across 6 fiscal years: $11,178,183
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationOTTAWA, CAN
UEIFA38CTVQM319
CAGE code98247
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyCANADIAN COMMERCIAL CORPORATION
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 Army
- W6QK ACC-RSA
Place of performance
- Place of performance
- 33056-4253 Canada
Classification and competition
Classification
- Product or service (PSC)
- 5342HARDWARE, WEAPON SYSTEM (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Sep 5, 2017Base obligation at award: $8,480,481
- Latest action
- Jun 3, 2025 — Supplemental agreement (within scope)Modification 1C; obligation change -$492,128
- Latest substantive action
- Jun 3, 2025 — Supplemental agreement (within scope)Modification 1C; obligation change -$492,128
- Actions by type
- Base award1
- Supplemental agreement (within scope)11
- Other administrative action7
- Closeout1
- Change order definitized1
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
- Latest action: change in base and exercised options
- -$492,128
- Latest action: change in base and all options
- -$492,128
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
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. - qualifying country (DOD only)L
- 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
- Airframes and sparesA1A
- DoD acquisition program
- H-1 upgrades101
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- SCN01A
- Transactions recorded under this award key
- 21
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58RGZ