IDVOther than small business
IDC (single-award IDV) N0016412DJR11CANADIAN COMMERCIAL CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $12.17M
- $12,174,776 across 5 orders
- Period of performance
- From Sep 28, 2012
- Modifications
- 13
- Latest action Nov 18, 2020
- Contract type
- IDC (single-award IDV)
- PIID N0016412DJR11
Description of requirement
MK 58 MOD 1 MARINE LOCATION MARKER
Dates and value
- Award date
- Signed on Sep 28, 2012
- Ordering period ends
- Dec 28, 2017
- Ceiling
- Ceiling (single-award vehicle): $12,408,337
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 Nov 18, 2020. 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 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
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
- Funded from
- Ammunition and supportProgram activities017-1508Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 1370PYROTECHNICS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0016412RJR11
- Notices
- Solicitation posted Jul 10, 2012
- Presolicitation posted Jun 15, 2012
- Presolicitation posted Jun 15, 2012
- Presolicitation posted Mar 14, 2012
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 28, 2012
- Latest action
- Nov 18, 2020 — Other administrative actionModification P00013; administrative: no change in scope or value
- Latest substantive action
- Sep 12, 2019 — Supplemental agreement (within scope)Modification P00012
- Actions by type
- Base award1
- Supplemental agreement (within scope)10
- Other administrative action2
- Novation (contract transferred)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019
- Treasury accounts
- 017-2015/2017-1508-000
- 017-2016/2018-1508-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression