Repair evaluation and o-level repair

Ended Awarded Last action

Contract number
N0016424FJ113
Awardee
Awarding agency
Obligated
$143,441

Award facts

Opportunity
Contract value 100% obligated
$143,441.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Special Operations Command Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
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 P00004 · Add repair funding $59,006
Other Administrative Action P00003 · Update facility code $0
Other Administrative Action P00002 · Correct CDR CN164015 and add LOA for acrn AB. $0
Funding Only Action P00001 · Add funding for repair and evaluations $75,525
Original award $8,910

About this award

U.S. Special Operations Command awarded a $143,441 firm fixed-price delivery order to Canadian Commercial Corporation for repair evaluation and O-level repair services, with work to be performed in Ottawa, Ontario, Canada. The delivery order was issued on August 8, 2024, with an ultimate completion date of August 14, 2026. No set-aside designation was applied to this award, consistent with CCC's role as a government-to-government contracting entity facilitating procurement relationships between U.S. defense agencies and Canadian manufacturers and exporters.

Canadian Commercial Corporation, a Crown corporation owned by the Government of Canada, serves as the prime contractor and intermediary for this engagement. CCC maintains extensive federal contracting relationships across multiple defense agencies and logistics commands, with demonstrated capabilities spanning aircraft components, ammunition, medical equipment, and mechanical systems. This repair evaluation and O-level maintenance order supports SOCOM's operational readiness and equipment sustainability objectives through CCC's established procurement and logistics infrastructure.

Subawards

Subcontractor Amount Awarded
Wescam Inc. REPAIR EVALUATION AND O-LEVEL REPAIR MX10 Repair $84,435

Quick answers

Who was awarded contract N0016424FJ113?

N0016424FJ113 was awarded to Canadian Commercial Corporation by Naval Sea Systems Command (Department of the Navy) on August 8, 2024.

How much is contract N0016424FJ113 worth?

The government has obligated $143,441 on N0016424FJ113.

Which agency awarded contract N0016424FJ113?

Naval Sea Systems Command (Department of the Navy) awarded N0016424FJ113, with funding from US Special Operations Command (Department of Defense).

Is contract N0016424FJ113 an order under another contract?

Yes. N0016424FJ113 is a delivery order under N0016424DJQ87, an indefinite delivery contract.

Was contract N0016424FJ113 competed?

The extent of competition for N0016424FJ113 was not available for competition.

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