AWARDDELIVERY ORDEROther than small business
Delivery order N0038324FS402CANADIAN COMMERCIAL CORPORATION
Overview
Award facts
- Net obligations
- $138.48K
- $138,479of $138.48K potential value
- Period of performance
- Jan 10, 2024 to Jul 24, 2025
- Ended
- Modifications
- 2
- Latest action Mar 17, 2025
- Contract type
- Delivery order
- PIID N0038324FS402
Description of requirement
BRAKE,ELECTRIC
Dates and value
- Award date
- Signed on Jan 10, 2024
- Potential end of performance
- Jul 23, 2025
- Current value
- $138,479Base and exercised options
- Potential value (if all options are exercised)
- $138,479
- Parent contract vehicle
- N0038322DS401 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$20,161 (de-obligation)
- FY2024: $158,640
Total across 2 fiscal years: $138,479
Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 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
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 6110ELECTRICAL CONTROL EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Jan 10, 2024Base obligation at award: $158,640
- Latest action
- Mar 17, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change -$20,161
- Latest substantive action
- Mar 17, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change -$20,161
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$20,161
- Latest action: change in base and all options
- -$20,161
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383