5 year IDIQ for M67 propelling charges
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W519TC23D0018
- Awardee
-
Canadian Commercial Corporation UEI FA38CTVQM319 Part of Government Of Canada
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 3 $117,016,568 obligated
Award facts
- Opportunity
-
- M67 Propelling Charges Solicitation · W52P1J22R0018 · Posted May 6, 2022
- Combined order value
-
- $58,508,284 Current, with exercised options
- $62,336,498 Potential, with all options
- Last date to order 73% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- PSC
- 1315 Ammunition, 75Mm Through 125Mm
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This single-award Indefinite Delivery Contract (IDC) was issued by the U.S. Army Program Executive Office (PEO) for Ammunition to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada, for a 5-year period with a ceiling value of $78,704,160.
The contract is for the procurement of M67 propelling charges in 105mm high explosive, smoke, and illumination cartridges to support the U.S. military's Status of Forces Agreement (SOFA) program, which covers operations and facilities across multiple overseas locations. CCC, which facilitates government-to-government contracting for Canadian exporters, has been awarded two delivery orders so far totaling $41,546,502.88 for the production and delivery of these M67 propelling charges to Picatinny Arsenal in New Jersey. Neither the IDC nor the delivery orders utilized any set-aside designations, reflecting the international nature of the government-to-government contracting relationship between CCC and the U.S. Army.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| New delivery order for the M67 propelling charge. | Department of the Army | $36,478,113 | |
| 2QFY24 wave requirement for M67 production. New delivery order. | Department of the Army | $17,320,036 | |
| Delivery order 1 for M67 propelling charges. | Department of the Army | $63,218,420 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W519TC23D0018?
W519TC23D0018 was awarded to Canadian Commercial Corporation by Department of the Army (Department of Defense) on March 2, 2023.
How much is contract W519TC23D0018 worth?
Orders under W519TC23D0018 have obligated $117,016,568. Their combined current value, with exercised options, is $58,508,284. Their combined potential value, with all options, is $62,336,498.
How many orders have been placed under contract W519TC23D0018?
3 orders have been placed under W519TC23D0018, the latest on July 25, 2025.
Which agency awarded contract W519TC23D0018?
Department of the Army (Department of Defense) awarded W519TC23D0018, with funding from PEO Ammunition (Acquisition Support Center).
Who can order from contract W519TC23D0018?
W519TC23D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W519TC23D0018 competed?
The extent of competition for W519TC23D0018 was full and open competition after exclusion of sources. The government received 1 offer.
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