Delivery Order W912P521D0002-W912P523F0001
- Not listed
- This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers, a defense agency, to the Canadian Commercial Corporation (CCC) on July 15, 2024. The contract has a ceiling value of $1,600,283.15 and an ultimate completion date of January 20, 2026. CCC, a Crown corporation owned by the Government of Canada, serves as a prime contractor to U.S. federal agencies, facilitating government-to-government contracting for Canadian exporters. This contract does not have a...
- This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to the Canadian Commercial Corporation (CCC) for the replacement of the JPP Excitation System. The contract has a ceiling value of $1,999,087.00 and a completion date of November 20, 2026. CCC is a Canadian government-owned corporation that facilitates government-to-government contracting for Canadian exporters, particularly in the defense and aerospace sectors. The contract does not utilize any set-aside...
- This delivery order, valued at approximately $34K with a fixed-price redetermination contract type, was awarded on October 16, 2025, to Canadian Commercial Corporation (CCC) by the Defense Department's Land and Maritime division. The work is scheduled for completion by May 3, 2027, and will be performed at CCC's headquarters in Ottawa, Ontario, Canada. As a Crown corporation and registered foreign government entity, CCC serves as an intermediary facilitating government-to-government...
- This delivery order, awarded June 29, 2022, by Naval Sea Systems Command to Canadian Commercial Corporation (CCC), carries an unfunded ceiling value of $1.7 million and is priced on a Cost Plus Fixed Fee basis. The work is to be performed at CCC's headquarters in Ottawa, Ontario, Canada, with an ultimate completion date of December 31, 2025. As a Crown corporation owned by the Government of Canada, CCC serves as a government-to-government contracting intermediary, facilitating U.S. defense...
- This is a federal contract award to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada, to provide repair services. The contract, valued at $1,453,895.58, is a Cost Plus Fixed Fee Definitive Contract awarded by the Department of the Army. The contract does not have a set-aside designation. CCC has been awarded several other significant Indefinite Delivery Contracts (IDCs) by U.S. government agencies, including a $1.37 million single-award IDC with...
- This delivery order, valued at $661.6K with an ultimate completion date of July 20, 2026, was awarded by the Naval Supply Systems Command to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada that functions as a prime contractor facilitating government-to-government procurement relationships between U.S. defense agencies and Canadian exporters. The contract carries no set-aside designation, consistent with CCC's role as a foreign government entity...
- This delivery order, valued at $38,044.62 with a fixed-price redetermination pricing structure, awards Canadian Commercial Corporation (CCC) a contract for the manufacture and delivery of a shouldered shaft component. The work will be performed at CCC's headquarters in Ottawa, Ontario, with an ultimate completion date of March 1, 2027. CCC, a Crown corporation of the Government of Canada, serves as a prime contractor facilitating government-to-government procurement relationships between U.S....
- The U.S. Department of Defense has awarded a delivery order valued at $11,960.73 to Canadian Commercial Corporation (CCC), a Crown corporation serving as a government-to-government procurement intermediary between U.S. defense agencies and Canadian manufacturers. This fixed-price redetermination delivery order, awarded on December 12, 2024, with ultimate completion scheduled for May 22, 2025, will be performed in London, Ontario, Canada. The award carries no small business set-aside designation,...
- This is a $360,201.00 firm fixed price delivery order contract awarded by the U.S. Department of Defense to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada. The contract does not have a set-aside designation. CCC acts as a prime contractor to U.S. federal agencies, facilitating government-to-government contracting for Canadian exporters. This contract is for the delivery of various defense-related items including aircraft components, vehicle...
- The U.S. Defense Department awarded a delivery order contract with a ceiling value of $2,525.87 to Canadian Commercial Corporation (CCC), a Crown corporation that serves as an intermediary for U.S. federal agencies procuring goods and services from Canadian suppliers. This fixed-price redetermination delivery order, issued on October 31, 2024, is scheduled for completion by April 28, 2025, with performance taking place at CCC's facility in Ottawa, Ontario. The contract does not utilize a...
- W912P521D0002Indefinite Delivery Contract
- W912P521D0002-W912P523F0001Delivery Order
This delivery order, awarded June 1, 2023, by the U.S. Army Corps of Engineers to Canadian Commercial Corporation (CCC) for WOL Excitation Replacement work in Jamestown, Kentucky, carries a ceiling value of $7.86 million under a firm fixed-price arrangement. The modification updates contract clauses to implement Executive Order 14173 and Class Deviation 20225-O0003. As a Crown corporation owned by the Government of Canada, CCC functions as a government-to-government procurement intermediary that enables U.S. defense agencies to access Canadian manufacturing capabilities. This delivery order carries no small business set-aside designation, consistent with CCC's status as a foreign government entity registered in SAM.gov. The work is scheduled for ultimate completion on January 12, 2026. CCC maintains significant indefinite delivery contract relationships with multiple Department of Defense components, including the Defense Logistics Agency and Army Materiel Command, and has demonstrated sustained performance across hundreds of delivery orders valued in the hundreds of millions of dollars in recent fiscal years. The corporation supplies a diverse range of defense-related products spanning aircraft components, ammunition and propellant systems, medical equipment, mechanical and structural components, and specialized military equipment to support logistics, aviation, and construction operations across the U.S. military. This contract modification reflects the ongoing importance of international government-to-government procurement relationships in supporting U.S. Army Corps of Engineers operations and infrastructure requirements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Excitation Rehabilitation Single Award Task Order Contract (SATOC) for Nashville District Power Plants | W912P519R0001 | Department of the Army Corps of Engineers Engineering District Nashville | Solicitation 3/4 | 6/9/20, 3:42 PM | |
Excitation Rehabilitation Single Award Task Order Contract (SATOC) for Nashville District Power Plants | W912P521D0002 | Department of the Army Corps of Engineers Engineering District Nashville | Award Notice 4/4 | 12/18/20, 5:10 PM | |
Excitation Rehabilitatio, Cordell Hull | W912P519R0001 | Department of the Army Corps of Engineers Engineering District Nashville | Pre-Solicitation 1/4 | 5/22/18, 9:54 AM | |
Excitation Rehabilitatio, Cordell Hull | W912P519R0001 | Department of the Army Corps of Engineers Engineering District Nashville | Pre-Solicitation 2/4 | 5/22/20, 2:25 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
105522103S | Reivax North America Inc. | Delivery Order W912P521D0002-W912P523F0001 | $0 | 11/5/25 | |
105522103S | Reivax North America Inc. | Delivery Order W912P521D0002-W912P523F0001 | $0 | 11/5/25 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 10/27/25 | |
| A00001 | Supplemental Agreement for work within scope | $42.2k | 5/15/24 | |
| Not listed | Not listed | $7.6m | 5/25/23 |