Delivery Order SPE2D019D0007-SPE2D320F179Q

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to the Canadian Commercial Corporation (CCC), a Crown corporation of the Government of Canada that serves as a prime contractor to U.S. federal agencies. The contract is for the procurement of a gear cluster, identified by the National Stock Number 8511209717, with a ceiling value of $44,386.68 and a performance period ending on December 24, 2025. The contract is a firm-fixed-price delivery order, and it is not set...

This is a delivery order contract awarded by the U.S. Army Tacom Life Cycle Management Command to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada. The contract has a ceiling value of $2,768,850.00 and is for the delivery of National Stock Number (NSN) 7025-01-002-0039. The contract is a firm fixed-price delivery order and does not have a set-aside designation, likely due to the international nature of the transaction between CCC and the U.S....

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada, for the procurement of an 8510841155 Liquid Sight Indicator. The contract has a Firm Fixed Price (FFP) pricing type and a Ceiling Value of $14,957.04. The contract does not have a set-aside designation. CCC is acting as a prime contractor to the U.S. government, facilitating the procurement of Canadian-made goods...

This is a $274,525.44 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to the Canadian Commercial Corporation (CCC), a Crown corporation of the Government of Canada that acts as a prime contractor to U.S. federal agencies. The contract is for the supply of 8502592815 ! CAN,MILITARY items, which could include a variety of military-related goods and services based on CCC's track record of providing aircraft components, vehicle parts, medical equipment, and other...

This is a delivery order awarded by the U.S. Census Bureau, a component of the Department of Commerce, to Cfol International Inc., an 8(a) certified small disadvantaged business, for cash delivery and unspent cash collection services. The fixed-price contract has a potential value of $659,857.00 and a completion date of September 30, 2019. Cfol International Inc. is a professional services firm that has received multiple prime contract awards from various federal agencies to provide...

This is a firm fixed-price definitive contract awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM LCMC) to the Canadian Commercial Corporation (CCC) for the procurement of 108 circuit card assemblies with National Stock Number 5998-01-634-0066 and manufacturer part number 13038590. The total ceiling value of the contract is $1,224,583.92. CCC has subcontracted the production of the circuit card assemblies to General Dynamics Land Systems - Canada Corporation, a subsidiary of the...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Telephonics Corp for the repair of CCUs (Central Control Units) applicable to the HH-60 aircraft. The contract has a potential value of $160,439.90 and a completion date of June 30, 2019. Telephonics Corp, a for-profit manufacturer, is the prime contractor. The contract is not set aside. Telephonics Corp holds several Indefinite Delivery/Indefinite...

This is a firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada, for the procurement of a RING ASSY,TORQUE (NSN 8505266748). The contract has a ceiling value of $764,313.00 and an ultimate completion date of October 10, 2019. CCC does not hold any set-aside designations for this contract, reflecting the government-to-government nature of its relationship with U.S....

Dee Consulting Group, LLC, a woman-owned small disadvantaged business, was awarded a delivery order valued at $9,635 by the Office of the Comptroller of the Currency (OCC) on July 7, 2015, with completion scheduled for July 17, 2015. This firm fixed-price delivery order falls under the CY14 National Bank Examination Services program and is designated as a total small business set-aside. The work is to be performed in Carlinville, Illinois, and represents a continuation of the company's ongoing...

This contract was awarded by the Consumer Financial Protection Bureau to Ernst & Young LLP, a global professional services firm, to provide technical support for an Optical Character Recognition (OCR) wiki page. The contract is a Blanket Purchase Agreement (BPA) call under the Mission Oriented Business Integrated Services (MOBIS) Federal Supply Schedule, with a firm fixed price of $149,889.00 and a completion date of December 31, 2018. The contract did not have a set-aside designation....