Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: CANADIAN COMMERCIAL CORPORATION
Awarding agency: Department of Defense / Defense Contract Management Agency
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2016-08-18 to 2017-08-19
Current total value of award: $78288.34
Description: 1.  SUPLLY   A:  REMANUFACTURE SUPPLY  BASIC INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR LANDING GEAR ON THE C-130, E-3A, AND KC-135R WEAPONS SYSTEMS.   THIS CONTRACT ACTION IS FOR OVER AND ABOVE  APPROVED REIMBURSEMENT TO CONTRACTOR FOR LABOR AND MATERIAL ON OVER AND ABOVE (O/A) TASKS. PROJECTED NUMBER OF HOURS AND MATERIALS FOR EACH SUB-CLIN WILL BE REVIEWED BY THE HILL AFB ENGINEER AND NEGOTIATED WITH THE ACO AT THE TASK ORDER LEVEL PRIOR TO PERFORMING THE O/A TASK. THE NEGOTIATED NUMBER OF HOURS WILL BE MULTIPLIED BY THE CURRENT PWGSC HOURLY RATE.