Repair of F404 frong frames (100% subcontracted to orenda aerospace corp)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0038312D002M
Awardee
Awarding agency
Task orders
18 $9,649,983 obligated

Award facts

Opportunity
Combined order value
$9,687,895 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$10,607,635.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Front frame 404 7017 Naval Supply Systems Command (Navy) $410,559
Front from F404 7016 Naval Supply Systems Command (Navy) $139,124
Frame, front, aircraf 7015 Naval Supply Systems Command (Navy) $970,367
Frame, front, aircraf 7014 Naval Supply Systems Command (Navy) $329,549
Frame, front, aircraf 7013 Naval Supply Systems Command (Navy) $594,242
Frame, front, aircraf 7012 Naval Supply Systems Command (Navy) $637,573
Frame, front, aircraf 7010 Defense Contract Management Agency $666,449
Frame, front, aircraf 7011 Naval Supply Systems Command (Navy) $27,229
Frame, front, aircraf 7007 Naval Supply Systems Command (Navy) $654,049
Frame, front, aircraf 7009 Naval Supply Systems Command (Navy) $36,708
Frame, front, aircraf 7008 Defense Contract Management Agency $49,766
Frame, front, aircraf 7006 Defense Contract Management Agency $872,537
Frame, front, aircraf 7005 Naval Supply Systems Command (Navy) $785,691
Frame, front, aircraf 7004 Defense Contract Management Agency $476,430
Frame, front, aircraf 7003 Naval Supply Systems Command (Navy) $403,134
Frame, front, aircraf 7002 Naval Supply Systems Command (Navy) $851,795
Frame, front, aircraf 7001 Defense Contract Management Agency $427,340
Frame, front, aircraf 7000 Naval Supply Systems Command (Navy) $1,317,441
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00006 · F404 front frames $0
Exercise an Option P00005 · Repair F404 front frames $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 · Repair of F404 front frames $0
Supplemental Agreement for work within scope A00005 $0
Supplemental Agreement for work within scope A00004 $0
Supplemental Agreement for work within scope P00002 · Repair of F404 front frames $0
Other Administrative Action P00001 · Repair of F404 front frames (100% contracted to orenda aerospace corp) $0
Original award $0

Quick answers

Who was awarded contract N0038312D002M?

N0038312D002M was awarded to Canadian Commercial Corporation by Naval Supply Systems Command (Department of the Navy) on March 26, 2012.

How much is contract N0038312D002M worth?

Orders under N0038312D002M have obligated $9,649,983. Their combined current value, with exercised options, is $9,687,895. N0038312D002M's own ceiling is $10,607,635.

How many orders have been placed under contract N0038312D002M?

18 orders have been placed under N0038312D002M, the latest on March 17, 2017.

Who can order from contract N0038312D002M?

N0038312D002M is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0038312D002M competed?

The extent of competition for N0038312D002M was not competed. The government received 1 offer.

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