The purpose of this firm-fixed-price (FFP) order 0019 against contract W56KGY-15-D-0007 is to procure the repairs, field service representatives (FSRS) and spares for program manager sensors-aerial…

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$2,037,798

Award facts

Contract value 100% obligated
$2,037,798.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Canada
Legislative mandates
National interest action
Operation Freedom's Sentinel

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 3 · The purpose of this modification is to change a service completion date and to deobligate funding from sub-contract line item numbers (SLINS). -$536,840
Change Order 2 · The purpose of this modification is to extend the service completion date/delivery date for sub-contract line item number (SLIN) 0027AA. $0
Change Order 1 · This modification is to correct ship to address on slins 0020AC, 0028AA and to add the wawf clause $0
Original award $2,574,638

About this award

This is a $2,037,798.00 firm-fixed-price delivery order awarded to the Canadian Commercial Corporation (CCC) by the Program Executive Office (PEO) for Intelligence, Electronic Warfare & Sensors, a component of the U.S. Army. The purpose of this order is to procure repairs, field service representatives, and spare parts for several sensor and surveillance programs, including the Vehicle and Dismount Exploitation Radar (VADER), Airborne Reconnaissance Low-Enhanced (ARL-E), and Multi-Sensor Airborne Reconnaissance Surveillance System (MARSS) programs. This order is not associated with any set-aside designation.

CCC has served as a prime contractor to various U.S. government agencies, facilitating procurement from Canadian companies and reducing risks. As a subcontractor under this delivery order, Wescam Inc., a division of L3Harris Technologies, will provide spare and repair parts for the sensor systems. CCC and Wescam have established track records of supporting U.S. military programs through the supply of specialized equipment, components, and services.

Description

The purpose of this firm-fixed-price (FFP) order 0019 against contract W56KGY-15-D-0007 is to procure the repairs, field service representatives (FSRS) and spares for program manager sensors-aerial intelligence (SAI), vehicle and dismount exploitation radar (VADER) program, the airborne reconnaissance low-enhanced (ARL-E) program, and the multi-sensor airborne reconnaissance surveillance system (MARSS) program.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Canadian Commercial Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on May 31, 2016.

How much is contract 0019 worth?

The government has obligated $2,037,798 on 0019.

Which agency awarded contract 0019?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0019, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W56KGY15D0007, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was not competed. The government received 1 offer.

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