GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0038325FAY04CANADIAN COMMERCIAL CORPORATION

Overview

Award facts

Net obligations
$1.59M
$1,585,690of $1.59M potential value
Period of performance
Nov 21, 2024 to Feb 28, 2026
Ended
Modifications
2
Latest action Oct 14, 2025
Contract type
Delivery order
PIID N0038325FAY04

Description of requirement

SENSOR SYSTEM,EOIR

Dates and value

Award date
Signed on Nov 21, 2024
Potential end of performance
Feb 27, 2026
Current value
$1,585,690Base and exercised options
Potential value (if all options are exercised)
$1,585,690
Parent contract vehicle
N0038324DAY01 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$136,280 (de-obligation)
  • FY2025: $1,721,970

Total across 2 fiscal years: $1,585,690

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 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

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Canada

Classification and competition

Classification

Product or service (PSC)
7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
No
Commercial procedures
Commercial products/servicesA
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
Nov 21, 2024Base obligation at award: $1,838,357
Latest action
Oct 14, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change -$136,280
Latest substantive action
Oct 14, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change -$136,280
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Nov 21, 2024 to Oct 14, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$136,280
Latest action: change in base and all options
-$136,280

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)
No
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. - 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
Commercial productB
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