The purpose of this delivery order (0079) is to procure items on sub-contract line item numbers (slins)in support of the life-of-type (lot) buy for the integrated logistics support center (ilsc).

Ended Awarded Last action

Contract number
0079
Awardee
Awarding agency
Obligated
$2,381,763

Award facts

Contract value 100% obligated
$2,381,763.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
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 1 · The purpose of this modification (01) under W15P7T-10-d-G001-0079 is to DE-obligate excess funds on sub-contract line item number (slin) 6173AA. -$4,074
Original award $2,385,837

About this award

This is a $2,381,763.48 Firm Fixed Price Delivery Order awarded by the Defense Communications Electronics Command (CECOM) to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada. The purpose of this order is to procure items in support of the Life-of-Type (LOT) Buy for the Integrated Logistics Support Center (ILSC). CCC serves as a prime contractor to U.S. federal agencies, facilitating government-to-government contracting for Canadian exporters. This Delivery Order is not set aside and is part of a larger Indefinite Delivery Contract (IDC) vehicle. CCC has been awarded numerous federal contracts by U.S. military and government organizations, primarily within the defense and aerospace sectors, providing a wide range of goods and services, including aircraft components, vehicle parts, medical supplies, and specialized equipment.

Quick answers

Who was awarded contract 0079?

0079 was awarded to Canadian Commercial Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on April 3, 2017.

How much is contract 0079 worth?

The government has obligated $2,381,763 on 0079.

Which agency awarded contract 0079?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0079, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0079 an order under another contract?

Yes. 0079 is a delivery order under W15P7T10DG001, an indefinite delivery contract.

Was contract 0079 competed?

The extent of competition for 0079 was not competed.

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