Cntrl assy lnding g

Ended Awarded Last action

Contract number
N0038319FK100
Awardee
Awarding agency
Obligated
$261,270

Award facts

Contract value 100% obligated
$261,270.00 Current and potential, with all options
Completion date 100% complete
Current and 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
Supplemental Agreement for work within scope P00006 -$27,739
Supplemental Agreement for work within scope P00005 $16,321
Supplemental Agreement for work within scope P00004 $11,418
Supplemental Agreement for work within scope P00003 $33,702
Supplemental Agreement for work within scope P00002 -$3
Other Administrative Action P00001 · Repair of "cntrl assy lnding g" units in support of v-22 program. $0
Original award $227,571

About this award

This is a firm fixed price delivery order awarded by the Department of the Navy Naval Supply Systems Command to the prime contractor Canadian Commercial Corporation, a Crown corporation owned by the Government of Canada that facilitates military exports and international contracting opportunities for Canadian companies. The contract, valued at $261,270.00, is for the delivery of CNTRL ASSY LNDING G. No set-aside designation was used.

The prime contractor, Canadian Commercial Corporation, has provided a wide range of goods and services to U.S. federal agencies through the Defense Logistics Agency, including aviation and vehicle components, logistical supplies, and specialized equipment. As a subcontractor on this award, Safran Electronics & Defense Canada Inc., a subsidiary of Sagem SA, will provide LGCU UPGRADE components such as electronic parts and assemblies.

Quick answers

Who was awarded contract N0038319FK100?

N0038319FK100 was awarded to Canadian Commercial Corporation by Naval Supply Systems Command (Department of the Navy) on December 7, 2018.

How much is contract N0038319FK100 worth?

The government has obligated $261,270 on N0038319FK100.

Is contract N0038319FK100 an order under another contract?

Yes. N0038319FK100 is a delivery order under N0038317D002N, an indefinite delivery contract.

Was contract N0038319FK100 competed?

The extent of competition for N0038319FK100 was not competed.

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