GovChime
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Net de-obligation in that fiscal year (obligations withdrawn).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

Business types and certifications

Foreign government

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
21 actions recorded, Sep 5, 2017 to Jun 3, 2025; each action counted once.

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