The purpose of this delivery order, 0047, against contract W56KGY-15-d-0007 is to procure the following. Hardware, lots of spare parts, repair parts, special tools and test equipment, and consumables,…

Ended Awarded Last action

Contract number
0047
Awardee
Awarding agency
Obligated
$9,347,797

Award facts

Contract value 100% obligated
$9,347,797.00 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 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
Other Administrative Action 5 · Update of inspection and acceptance location and deobligation of excess funds for close-out purposes only. -$5,478
Other Administrative Action 4 · The purpose of this modification 04 to W56KGY-15-d-0007 0047 is change the ship to location for subcontract line item number (slin) 0032AA and 0035AA. $0
Other Administrative Action 3 · Administrative change to inspection and acceptance location. $0
Other Administrative Action 2 · The purpose of this order modification is to amend b narrative on sub-contract line item number (slin) 0027AD and deobligate funds on slin 0027AD. -$42,239
Other Administrative Action 1 · Modification to DE-obligate funds in the amount of $95,720.00, change delivery location, extend period of performance and update wide area work flow clause to… -$95,720
Original award $9,491,234

About this award

This is a $9,347,797.00 firm-fixed-price delivery order awarded by the Department of the Army Acquisition Support Center PEO Intelligence, Electronic Warfare & Sensors to the Canadian Commercial Corporation (CCC) on behalf of the original equipment manufacturer, L-3 WESCAM. The order is against the pre-negotiated IDIQ contract W56KGY-15-D-0007. The purpose is to procure hardware, such as spare parts, repair parts, special tools and test equipment, and consumables, as well as services, including integrated product team meetings, modifications to existing MX systems, field service representatives, sustainment repair services, and various depot repairs. The work will be performed in Ottawa, Ontario, Canada. This delivery order does not have a set-aside designation. The prime contractor, CCC, is a Crown corporation owned by the Government of Canada that facilitates military exports and international contracting opportunities for Canadian companies. CCC has subcontracted with L-3 WESCAM, the manufacturer of the MX multi-sensor, multi-spectral imaging systems, to provide the required spare parts and repair services.

Description

The purpose of this delivery order, 0047, against contract W56KGY-15-d-0007 is to procure the following. Hardware, lots of spare parts, repair parts, special tools and test equipment, and consumables, three MX long-range multi-sensor, multi-spectral imaging systems, shipping cases, and operator's control units. Services, integrated product team meeting, modifications to existing MX systems, field service representatives FSR, sustainment repair services, disposal of MX digital, integrated mcus, standard, basic and intermediate level depot repairs, alternate user interface swaps, evaluation fees, and cdrls. This is a firm-fixed-price sole-source order against the pre-negotiated IDIQ contract to the canadian commercial corporation on behalf of the original equipment manufacturer, l-3 wescam.

Quick answers

Who was awarded contract 0047?

0047 was awarded to Canadian Commercial Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on May 25, 2018.

How much is contract 0047 worth?

The government has obligated $9,347,797 on 0047.

Which agency awarded contract 0047?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0047, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0047 an order under another contract?

Yes. 0047 is a delivery order under W56KGY15D0007, an indefinite delivery contract.

Was contract 0047 competed?

The extent of competition for 0047 was not competed.

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