GovChime
IDVOther than small business

IDC (single-award IDV) W58RGZ24D0066CANADIAN COMMERCIAL CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$4.02M
$4,015,940 across 1 order
Period of performance
From Aug 20, 2024
Modifications
0
Latest action Aug 20, 2024
Contract type
IDC (single-award IDV)
PIID W58RGZ24D0066

Description of requirement

FIVE-YEAR, FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE FLIGHT CONTROL COMPUTER FOR THE UH-60 BLACK HAWK.

Dates and value

Award date
Signed on Aug 20, 2024
Ordering period ends
Sep 30, 2025
Ceiling
Ceiling (single-award vehicle): $6,195,783

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 Aug 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCANADIAN COMMERCIAL CORPORATION
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
6615AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS (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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W58RGZ22R0093(as reported)
Solicitation date
Jul 12, 2022

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 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
Aug 20, 2024
Latest action
Aug 20, 2024 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2024 to Aug 20, 2024; 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

Pricing and financing

Latest action: change in base and all options
$6,195,783

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z