Purchase Order W912HZ20P0040

This is a firm fixed price delivery order awarded by the Department of the Army Acquisition Support Center PEO Ammunition to Canadian Commercial Corporation, a Crown corporation owned by the Government of Canada. The order is for the purchase of 9mm M1041 CCMCK cartridges, with a potential value of $9,034,177.60. The place of performance is Canada. There was no set-aside designation for this award. Canadian Commercial Corporation is the prime contractor and has subcontracted a portion of the...

The Naval Sea Systems Command (NAVSEA) awarded a $113,562.00 firm-fixed-price purchase order contract to the Canadian Commercial Corporation (CCC) for the delivery of 2,700 rounds of .50 Cal Armor-Piercing Sniper Rounds (GDs Sniper Elite ammunition, .50 cal Match AP) within 90 days, and an additional 3,780 rounds within 17 months. CCC is serving as the prime contractor, with General Dynamics - Ordnance and Tactical Systems (GD-OTS) Canadian Division as the original equipment manufacturer. This...

This is a delivery order valued at $4,602,784.46 awarded by the U.S. Army to the Canadian Commercial Corporation (CCC) as the prime contractor. The contract is for the procurement of M67 propellant charges, national stock number 1315-01-237-9775, part number 9205472. The award has no set-aside designation and was issued under the broader CCC contract vehicle. The prime contractor, CCC, is a Crown corporation owned by the Government of Canada that serves as an intermediary between Canadian...

This is a firm fixed price delivery order awarded by the Department of the Army Acquisition Support Center PEO Ammunition to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada, to provide M67 Propelling Charges. The total potential value of the contract is $6,050,358.28 and the completion date is January 31, 2020. The contract does not have a set-aside designation. CCC has subcontracted a portion of the work to General Dynamics Produits De Defense Et...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a delivery order to Global Ordnance LLC, a Veteran-Owned Small Business, to supply 7.62x39mm blank ammunition for the AT-7 and AT-4 Spigot (9M111 Fagot) weapon systems. This $809,710.51 firm-fixed-price delivery order does not have a set-aside designation. Global Ordnance has a track record of providing munitions, tactical equipment, and logistics solutions to the Department of Defense and Department of State...

<p>This is a $79,350.00 firm fixed price delivery order awarded by the Federal Law Enforcement Training Center, a civilian agency, to Vista Outdoor Sales LLC, a prime contractor. The contract is for the delivery of 300,000 rounds of 9mm 147 grain jacketed hollow point ammunition under the Commercial Leaded Training Ammunition 2013-2018 (CLTA) Indefinite Delivery Vehicle. There was no set-aside used for this award. The ultimate completion date for this delivery order is June 18, 2019.</p>

This federal contract award, W52P1J15D0003/0003, was issued by the U.S. Army Research, Development and Engineering Command (RDECOM) to the Canadian Commercial Corporation (CCC) for the delivery of 105mm Cartridges (43B, 44B, 45B), a type of projectile gun unit and high explosive cartridge. The contract has a ceiling value of $9,659,923.46 and is a Firm Fixed Price delivery order with an ultimate completion date of April 30, 2019. CCC, as a Crown corporation owned by the Government of Canada,...

This is a $182,760 firm fixed price delivery order under contract W52P1J11D0070 awarded by the Program Executive Office (PEO) Ammunition to the Canadian Commercial Corporation (CCC) for the procurement of M67 Prop Charge PAP7993 items. CCC is a Crown corporation of the Government of Canada that acts as a prime contractor to U.S. federal agencies, primarily the Department of Defense. This contract does not have a set-aside designation. The place of performance is Canada. CCC has subcontracted a...

This federal contract award was issued by the Federal Law Enforcement Training Center, a civilian agency, to UTM Limited, a foreign-owned for-profit manufacturer doing business as Ultimate Training Munitions. The contract, valued at $93,717.00, is for the delivery of 200,000 rounds of 9mm BBR NOISY NON TOX (black nose) ammunition. The contract is a firm fixed-price purchase order with a completion date of December 11, 2017. UTM Limited fulfills this and other federal contract requirements out of...

This is a $99,099 firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to the Canadian Commercial Corporation (CCC) for the delivery of .50 caliber armor-piercing ammunition. CCC is a Crown corporation owned by the Government of Canada that acts as a prime contractor to U.S. federal agencies, including the Department of Defense. The contract has no set-aside designation and is set to be completed by July 31, 2018. CCC has subcontracted a portion of the work to...