The Defense Logistics Agency Energy awarded a single-award, indefinite delivery contract valued at up to $33,028,741.74 to the Canadian Commercial Corporation for the supply of turbine fuel to support aviation operations. No socioeconomic set-asides were specified. Three task orders issued against this contract provided turbine fuel, aviation valued between $487,095.49 and $5,211,197.04 for delivery to 2323 Riverside Drive in Ottawa, Ontario, Canada between August and October 2023. The originating solicitation sought offers to replace workstations and furniture at Buildings 289 and 292 of Naval Support Activity Bahrain. The selected contractor was tasked with designing and installing twenty-seven integrated cubicle workstations, eleven private office workstations, two executive workstations, and one information technology workstation. Additional requirements included removing and disposing of thirty-eight existing workstations and reconfiguring two others. The period of performance was from October 2019 to December 2019 at Naval Support Activity Bahrain. No socioeconomic set-asides or subcontracting opportunities were identified.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 10/13/23 | |
| P00003 | Other Administrative Action | $0 | 9/15/23 | |
| P00002 | Other Administrative Action | $0 | 12/13/22 | |
| P00001 | Change Order | $0 | 12/9/22 | |
| Not listed | Not listed | $0 | 12/21/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE60521D8602-SPE60524FZD0Q | Canadian Commercial Corporation | $435.0k | 7/30/24 | 9/5/24 | 7/30/24 | |
Delivery Order SPE60521D8602-SPE60523FUQ4M | Canadian Commercial Corporation | $5.2m | 8/2/23 | 10/15/23 | 8/2/23 | |
Delivery Order SPE60521D8602-SPE60523FUQ4J | Canadian Commercial Corporation | $487.1k | 8/2/23 | 10/15/23 | 8/2/23 | |
Delivery Order SPE60521D8602-SPE60524FZD0U | Canadian Commercial Corporation | $4.4m | 7/30/24 | 9/30/24 | 7/30/24 | |
Delivery Order SPE60521D8602-SPE60524FVM6J | Canadian Commercial Corporation | $886.4k | 10/17/23 | 10/17/23 | 10/17/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Furniture | SPE60520R0201 | Defense Logistics Agency Energy | Award Notice 2/2 | 1/27/20, 5:31 PM | |
Office Furniture | SPE605-20-R-0201 | Defense Logistics Agency Energy | Solicitation 1/2 | 10/4/19, 2:31 PM |