AWARDDELIVERY ORDEROther than small business
Delivery order 0016SIERRATECH, INC
Overview
Award facts
- Net obligations
- $4.32M
- $4,317,090of $4.32M potential value
- Period of performance
- May 2, 2013 to Dec 30, 2013
- Ended
- Modifications
- 5
- Latest action May 2, 2013
- Contract type
- Delivery order
- PIID 0016
Description of requirement
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Dates and value
- Award date
- Signed on Jun 7, 2010
- Potential end of performance
- Dec 29, 2013
- Current value
- $4,317,090Base and exercised options
- Potential value (if all options are exercised)
- $4,317,090
- Parent contract vehicle
- FA821706D0004 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2012: $13,112
- FY2010: $4,303,978
Total across 2 fiscal years: $4,317,090
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameSIERRATECH, INC
LocationBUFFALO, NY
UEIX9WAXSJJ3ZH8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySIERRATECH, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8217 AFLCMC HBDK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCAC AFLCMC HBZ
Place of performance
- Place of performance
- Buffalo, Erie County, New York 14225-1309
- Congressional district (place of performance)
- NY-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus incentive feeV
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 7, 2010Base obligation at award: $4,303,978
- Latest action
- May 2, 2013 — Other administrative actionModification 5; administrative: no change in scope or value
- Latest substantive action
- Sep 23, 2010 — Supplemental agreement (within scope)Modification 1
- Latest funding action
- Aug 13, 2012 — Funding onlyModification 2; obligation change +$13,112; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8217
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCAC