Repair/overhaul in support of KC135R landing gear.
Ended Awarded Last action
- Contract number
- 0069
- Awardee
-
Canadian Commercial Corporation UEI FA38CTVQM319
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $482,453
Award facts
- Contract value 100% obligated
- $482,453.47 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
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$37,090 | |
| Supplemental Agreement for work within scope | -$3,332 | |
| Close Out | -$1,806 | |
| Original award | $524,681 |
About this award
This is a delivery order issued under contract FA825212D0005 to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada that serves as a prime contractor to U.S. federal agencies. The contract is for the repair and overhaul of KC-135R aircraft landing gear, with a ceiling value of $482,453.47. The work will be performed in Ottawa, Canada. CCC has subcontracted a portion of the work to Heroux-Devtek Inc., a Canadian aerospace component manufacturer. This contract does not have a set-aside designation. The U.S. Air Force Sustainment Center, a major command within the U.S. Air Force, is the funding agency for this contract, which supports the maintenance and sustainment of the KC-135R aerial refueling aircraft.
Quick answers
Who was awarded contract 0069?
0069 was awarded to Canadian Commercial Corporation by Defense Contract Management Agency (Department of Defense) on November 9, 2015.
How much is contract 0069 worth?
The government has obligated $482,453 on 0069.
Which agency awarded contract 0069?
Defense Contract Management Agency (Department of Defense) awarded 0069, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Is contract 0069 an order under another contract?
Yes. 0069 is a delivery order under FA825212D0005, an indefinite delivery contract.
Was contract 0069 competed?
The extent of competition for 0069 was full and open competition.
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