CAV SOW 2019
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0038315G001H
- Awardee
-
Canadian Commercial Corporation UEI FA38CTVQM319 Part of Government Of Canada
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 11 $4,258,034 obligated
Award facts
- Combined order value
- $4,258,034 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $9,999.00
- Award type
- Multiple award
- Who can order
- Defense agencies
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1510 Aircraft, Fixed Wing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Naval Supply Systems Command executed a Basic Ordering Agreement with Canadian Commercial Corporation on January 23, 2020, with ultimate completion on May 4, 2020. This BOA establishes a framework for issuing orders but obligates no funds itself; orders placed under it are firm-fixed-price delivery orders issued as needed.
The BOA covers CAV SOW 2019 scope including MDI and HSD repairs. Place of performance is 2323 Riverside Dr., Ottawa, Ontario, Canada.
Delivery orders issued under this BOA include horizontal and digital indicator procurement and F/A-18 aircraft equipment repair services. Notable orders include a $774,028 digital indicator and heads-up display unit repair order (awarded March 20, 2018, completed February 4, 2021), a $497,305 horizontal indicator order (awarded February 20, 2018, completed November 30, 2024), and a $471,395 digital indicator and aircraft repair order (awarded February 15, 2018, completed November 30, 2024). Additional orders span $181,154 to $419,481 for indicator procurement and aviation repair work, all performing in Ottawa through 2024. Multiple orders identify L3 Technologies ESS Inc. as a subcontractor providing F/A-18 repair services. All delivery orders are firm-fixed-price with no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Indicator, digital, a | Naval Supply Systems Command (Navy) | $242,083 | |
| Indicator, horizont | Naval Supply Systems Command (Navy) | $248,697 | |
| Indicator, digital, a | Naval Supply Systems Command (Navy) | $419,481 | |
| Indicator, horizont | Naval Supply Systems Command (Navy) | $181,154 | |
| Indicator, digital, a | Naval Supply Systems Command (Navy) | $774,028 | |
| Indicator, horizont | Naval Supply Systems Command (Navy) | $287,850 | |
| Indicator, horizont | Naval Supply Systems Command (Navy) | $497,305 | |
| Indicator, digital, a | Naval Supply Systems Command (Navy) | $471,395 | |
| Horizontal indicator repair | Naval Supply Systems Command (Navy) | $465,996 | |
| Aviation repair | Naval Supply Systems Command (Navy) | $421,623 | |
| Aviation repair | Naval Supply Systems Command (Navy) | $248,422 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract N0038315G001H?
N0038315G001H was awarded to Canadian Commercial Corporation by Naval Supply Systems Command (Department of the Navy) on January 23, 2020.
How much is contract N0038315G001H worth?
Orders under N0038315G001H have obligated $4,258,034. A single order can be worth up to $9,999.
How many orders have been placed under contract N0038315G001H?
11 orders have been placed under N0038315G001H, the latest on February 5, 2020.
Who can order from contract N0038315G001H?
N0038315G001H is a multiple award basic ordering agreement. Defense agencies can place orders on it.
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