Repair/overhaul in support of C-130 landing gear.
Ended Awarded Last action
- Contract number
- 0054
- Awardee
-
Canadian Commercial Corporation UEI FA38CTVQM319
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $714,705
Award facts
- Contract value 100% obligated
- $714,705.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Sustainment Center Air Force Materiel Command, Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Canada
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$23,662 | |
| Original award | $738,367 |
About this award
This is a $714,705.15 firm-fixed-price delivery order contract awarded by the Air Force Sustainment Center to the Canadian Commercial Corporation (CCC) for the repair and overhaul of C-130 landing gear. The contract does not have a set-aside designation.
CCC is a Crown corporation owned by the Government of Canada that serves as a prime contractor to U.S. federal agencies, primarily the Department of Defense, facilitating government-to-government contracting for Canadian exporters. For this contract, CCC has subcontracted with Heroux-Devtek Inc., a Canadian aerospace manufacturer specializing in the design, development, manufacture, repair, and overhaul of aircraft parts and assemblies. The contract supports C-130 sustainment efforts by the Air Force.
Quick answers
Who was awarded contract 0054?
0054 was awarded to Canadian Commercial Corporation by Defense Contract Management Agency (Department of Defense) on June 24, 2015.
How much is contract 0054 worth?
The government has obligated $714,705 on 0054.
Which agency awarded contract 0054?
Defense Contract Management Agency (Department of Defense) awarded 0054, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Is contract 0054 an order under another contract?
Yes. 0054 is a delivery order under FA825212D0005, an indefinite delivery contract.
Was contract 0054 competed?
The extent of competition for 0054 was full and open competition.
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