1. Suplly a: remanufacture supply basic indefinite delivery indefinite quantity contract for landing gear on the c-130, e-3A, and KC-135R weapons systems. This contract action is for over and above…

Ended Awarded Last action

Contract number
FA820316F0106
Awardee
Awarding agency
Obligated
$78,288

Award facts

Contract value 100% obligated
$78,288.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00001 -$17,212
Original award $95,500

About this award

This is a delivery order awarded by the Air Force Sustainment Center to the Canadian Commercial Corporation (CCC) to provide remanufacturing and over-and-above services for landing gear on the C-130, E-3A, and KC-135R aircraft. The $78,288.34 firm-fixed-price contract has an ultimate completion date of August 19, 2017. As the prime contractor, CCC has subcontracted a portion of the work to Héroux-Devtek Inc., a Canadian aerospace component manufacturer. This contract is not associated with any set-aside designations. CCC is a Crown corporation owned by the Government of Canada that facilitates government-to-government contracting, supporting international trade growth for Canadian businesses while providing the U.S. government with a range of goods and services, including aircraft components, medical equipment, and specialized military equipment.

Description

1. Suplly a: remanufacture supply basic indefinite delivery indefinite quantity contract for landing gear on the c-130, e-3A, and KC-135R weapons systems. This contract action is for over and above approved reimbursement to contractor for labor and material on over and above (o/a) tasks. Projected number of hours and materials for each sub-clin will be reviewed by the hill AFB engineer and negotiated with the ACO at the task order level prior to performing the o/a task. The negotiated number of hours will be multiplied by the current pwgsc hourly rate.

Quick answers

Who was awarded contract FA820316F0106?

FA820316F0106 was awarded to Canadian Commercial Corporation by Defense Contract Management Agency (Department of Defense) on August 18, 2016.

How much is contract FA820316F0106 worth?

The government has obligated $78,288 on FA820316F0106.

Which agency awarded contract FA820316F0106?

Defense Contract Management Agency (Department of Defense) awarded FA820316F0106, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract FA820316F0106 an order under another contract?

Yes. FA820316F0106 is a delivery order under FA820316D0001, an indefinite delivery contract.

Was contract FA820316F0106 competed?

The extent of competition for FA820316F0106 was full and open competition.

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