Awards for “CANADIAN COMMERCIAL CORPORATION”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0009 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.53M | 2014-07-30 | 2015-01-26 | 332992 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 9MM M1041 RED AND BLUE MARKING ROUNDS. |
| SPE7L418C0027 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.53M | 2017-12-13 | 2018-09-13 | 336310 | 8504978183!TANK,FUEL,ENGINE |
| 0003 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.53M | 2011-10-01 | 2012-09-30 | 481211 | CANADIAN NORTH WARNING SYSTEM, SUPPLEMENTAL ROTARY WING AIRLIFT. CONTRACT IS AWARDED IN CANADIAN DOLLARS. OPTION YEAR 2 TASK ORDER. |
| 0014 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.53M | 2015-12-28 | 2016-12-27 | 334511 | THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) DELIVERY ORDER (DO) 0014 IS TO PROCURE MX-20 SENSOR SYSTEM MODIFICATIONS IN SUPPORT OF PROGRAM MANAGER SENSOR-AERIAL INTELLIGENCE (SAI) AND THE AIRBORNE RECONNAISSANCE LOW-ENHANCED (ARL-E) PROGRAM. 1. THE FOLLOWING ITEMS ARE HEREBY PROCURED ON THIS DO: ONE (1) MODIFICATION - MX-20HD 45000-04 TO MX-20D 45003 - 16- INCLUDES FIRST ARTICLE TESTING, AND ONE (1) MODIFICATION - MX-20HD 45000-35 - FOLLOW ON W/NO FIRST ARTICLE TESTING). 2. THIS DO UTILIZES PRICING SET FORTH ON THE BASE CONTRACT AND SUBSEQUENT MODIFICATION P00001. 3. THE CONTRACTING OFFICER REPRESENTATIVE (COR) FOR THIS DO IS MAJ RYAN WELCH, RYAN.P.WELCH2.MIL@MAIL.MIL. 4. DELIVERY DATES ARE INDICATED UNDER THE CORRESPONDING SUB-CONTRACT LINE ITEMS (SLINS) IN THE DO. EARLY DELIVERIES ARE ACCEPTABLE AT NO ADDITIONAL COST TO THE US GOVERNMENT. 5. ALL WORK PERFORMED UNDER THIS DO SHALL BE IN ACCORDANCE WITH (IAW) THE BASE CONTRACT, BASE PERFORMANCE WORK STATEMENT (PWS) AND OTHER BASE ATTACHMENTS AND EXHIBITS. ALL TERMS AND CONDITIONS OF THE BASE CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| N0001916C0059 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.53M | 2016-08-31 | 2021-09-07 | 336413 | FY16 LGCU-09 UPGRADE KIT-MV |
| 0001 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.52M | 2011-03-29 | 2011-12-15 | 336992 | THE PROPOSED ACTION IS TO PROCURE 1,010 BATTERY ISOLATOR AND CIRCUIT BREAKER (I&CB) KITS FOR PROGRAM MANAGER OFFICE-LIGHT ARMORED VEHICLES (PMO-LAV). THESE KITS WILL UPGRADE THE ELECTRICAL SYSTEM ON THE FAMILY OF LIGHT ARMORED VEHICLES (FOLAV). THE KITS WILL PROVIDE CIRCUIT PROTECTION, WHICH WILL HELP PREVENT ELECTRICAL SURGES AND BACKFLOWS CAUSING SIGNIFICANT DAMAGE TO EXPENSIVE LAV-25A2 TURRET ELECTRONIC COMPONENTS. |
| N0001910C0024 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.52M | 2010-01-19 | 2014-12-31 | 541511 | MONTHLY MAINTENIX SM SUPPORT |
| 7005 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.52M | 2012-11-02 | 2013-01-02 | 336412 | FRAME,EXHAUST,AIRCR |
| 7002 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.52M | 2016-09-19 | 2017-09-19 | 336413 | CYLINDER AND PISTON |
| 0080 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.52M | 2010-12-20 | 2011-09-30 | 921190 | JB2GU NON-FLAME RESISTANT GLOVES |
| 0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.51M | 2008-03-18 | 2009-11-30 | 335312 | INDICATOR, TORQUEMET |
| 7000 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.51M | 2016-06-17 | 2017-09-30 | 336412 | REPAIR F404 EXHAUST FRAMES |
| 0044 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.5M | 2012-06-07 | 2013-02-28 | 334220 | THIS DELIVERY ORDER IS TO PROCURE HARDWARE ITEMS FROM ATTACHMENT 002. |
| 0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.5M | 2009-07-20 | 2020-04-30 | 332992 | 9MM MARKING CARTRIDGE (RED) & (BLUE) |
| N0016421FJ048 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.5M | 2021-03-08 | 2021-11-26 | 325998 | MK 25 MOD 5 PRODUCTION UNITS |
| 0007 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.5M | 2008-06-26 | 2010-01-31 | 334519 | FE |
| 0014 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.5M | 2011-03-15 | 2011-12-22 | 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING (INCLUDING RESEARCH AND DEVELOPMENT) |
| FA820308C0075 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.5M | 2008-03-31 | 2011-09-25 | 336413 | CYLINDER AND PISTON ASSEMBLY,LAN |
| 0006 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.5M | 2014-09-25 | 2015-04-30 | 334511 | SPARE PARTS LOT 4 |
| SPE60518FKU07 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.5M | 2018-07-30 | 2018-10-01 | 324110 | 8505724203!TURBINE FUEL,AVIATI |
| W15P7T12CD517 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.5M | 2012-08-24 | 2017-11-30 | 333314 | WESCAM MX-20 AND TRAINING |
| W52H0908C0035 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.49M | 2007-11-14 | 2013-12-31 | 811219 | RHNB REPAIR |
| 0031 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.49M | 2011-12-16 | 2013-01-30 | 334220 | 101 - SINGLE CHANNEL KY57 BUFFER 250 - DC POWER CABLE ASSY |
| N0001910C0058 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.49M | 2010-08-04 | 2010-12-31 | 336413 | THE PROCUREMENT OF SIX MULTIPURPOSE DISPLAY INDICATORS (MDIS) FOR THE SPANISH AIR FORCE (SAF). |
| 0001 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $1.49M | 2010-06-29 | 2011-01-31 | 332992 | 9MM MARKING, M1041 MARKING ROUNDS (RED & BLUE), DELIVERY ORDER 0001 |