AWARDDELIVERY ORDEROther than small business
Delivery order N0038325FAY07CANADIAN COMMERCIAL CORP
Overview
Award facts
- Net obligations
- $539.81K
- $539,808of $539.81K potential value
- Period of performance
- Aug 15, 2025 to Aug 17, 2026
- Ended
- Modifications
- 3
- Latest action Feb 9, 2026
- Contract type
- Delivery order
- PIID N0038325FAY07
Description of requirement
TURRET-SENSOR,AIRCR
Dates and value
- Award date
- Signed on Aug 15, 2025
- Current value
- $539,808Base and exercised options
- Potential value (if all options are exercised)
- $539,808
- Parent contract vehicle
- N0038324DAY01 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2026: $23,244
- FY2025: $516,564
Total across 2 fiscal years: $539,808
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 Feb 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationOTTAWA, ON, CAN
UEIFA38CTVQM319
CAGE code98247
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
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
- 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)
- 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
- Aug 15, 2025Base obligation at award: $516,564
- Latest action
- Feb 9, 2026 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Feb 9, 2026 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
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
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383