Delivery order 1 for M67 propelling charges.

Ended Awarded Last action

Contract number
W519TC23F0136
Awardee
Awarding agency
Obligated
$63,218,420

Award facts

Contract value 178% obligated
  • $31,609,210.00 Current, with exercised options
  • $35,437,424.80 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Defense program
Status of Forces Agreement

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · Establish a no cost contract line item number (clin) to track accountability of 21,406 units of M67 propelling charges due to the $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Cancellation of MOD P00005 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · Updating the pay office dodaac $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Updates to funding docs and delivery schedules $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · Admin pay office dodaac $0
Supplemental Agreement for work within scope P00003 -$1,838,130
Supplemental Agreement for work within scope P00003 · M67 propelling charge schedule updates. -$1,838,130
Supplemental Agreement for work within scope P00002 $6,868,549
Supplemental Agreement for work within scope P00002 · Definitization of UCA for M67 propelling charges $6,868,549
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Delivery schedule update for M67 prop charges $0
Modification $26,578,791
Original award $26,578,791
Show all 18

About this award

The Army's Project Executive Office Ammunition issued a delivery order to Canadian Commercial Corporation on March 2, 2023, with a ceiling value of $35,437,424.80 for M67 propelling charges. The order is firm fixed price with an ultimate completion date of February 13, 2026.

This delivery order establishes a no-cost contract line item to track accountability of 21,406 units of M67 propelling charges under an Economic Price Adjustment mechanism. Place of performance is Ottawa, Ontario, Canada (2323 Riverside Drive).

Canadian Commercial Corporation is a foreign government entity and Crown corporation of the Government of Canada. No set-aside was used for this award. The order supports the Status of Forces Agreement acquisition program, which encompasses U.S. military operations and facilities across multiple overseas locations under agreements with host nations.

Quick answers

Who was awarded contract W519TC23F0136?

W519TC23F0136 was awarded to Canadian Commercial Corporation by Department of the Army (Department of Defense) on March 2, 2023.

How much is contract W519TC23F0136 worth?

The government has obligated $63,218,420 on W519TC23F0136. Its current value, with exercised options, is $31,609,210. Its potential value, with all options, is $35,437,425.

Which agency awarded contract W519TC23F0136?

Department of the Army (Department of Defense) awarded W519TC23F0136, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W519TC23F0136 an order under another contract?

Yes. W519TC23F0136 is a delivery order under W519TC23D0018, an indefinite delivery contract.

Was contract W519TC23F0136 competed?

The extent of competition for W519TC23F0136 was full and open competition after exclusion of sources.

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