Rope accumulator

Ended Awarded Last action

Contract number
N0038319FJ201
Awardee
Awarding agency
Obligated
$122,756

Award facts

Contract value 100% obligated
$122,756.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $122,756

About this award

This is a delivery order contract awarded by the Department of the Navy Naval Supply Systems Command to the Canadian Commercial Corporation, a Crown corporation owned by the Government of Canada. The contract is for a ROPE ACCUMULATOR, with a potential value of $122,756.00 and a completion date of January 30, 2024. The contract is a Firm Fixed Price delivery order with no set-aside designation.

Canadian Commercial Corporation has previously acted as a prime contractor to U.S. federal agencies, primarily the Department of Defense and its Defense Logistics Agency, providing a range of goods and services such as aviation and vehicle components, logistical supplies, specialized equipment, ammunition, IT solutions, and research and development. When acting as a subcontractor, Canadian Commercial Corporation has focused on providing items like skin decontamination lotion. This contract is associated with several indefinite delivery vehicles held by Canadian Commercial Corporation, which have resulted in task orders for items like simulated ammunition, portable mission displays, gas cans, and wristwatches.

Quick answers

Who was awarded contract N0038319FJ201?

N0038319FJ201 was awarded to Canadian Commercial Corporation by Naval Supply Systems Command (Department of the Navy) on June 6, 2019.

How much is contract N0038319FJ201 worth?

The government has obligated $122,756 on N0038319FJ201.

Is contract N0038319FJ201 an order under another contract?

Yes. N0038319FJ201 is a delivery order under N0038316D008P, an indefinite delivery contract.

Was contract N0038319FJ201 competed?

The extent of competition for N0038319FJ201 was not competed.

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