AWARDDELIVERY ORDEROther than small business
Delivery order 0029SIERRA NEVADA COMPANY, LLC
Overview
Award facts
- Net obligations
- $76.66K
- $76,663of $76.66K potential value
- Period of performance
- Aug 10, 2010 to Nov 27, 2023
- Ended
- Modifications
- 5
- Latest action Nov 27, 2023
- Contract type
- Delivery order
- PIID 0029
Description of requirement
MAINTENANCE
Dates and value
- Award date
- Signed on Aug 11, 2010
- Potential end of performance
- Nov 26, 2023
- Current value
- $76,663Base and exercised options
- Potential value (if all options are exercised)
- $76,663
- Parent contract vehicle
- H9222206D0013 (IDC, single award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$28,298 (de-obligation)
- FY2011: -$5,000 (de-obligation)
- FY2010: $109,960
Total across 3 fiscal years: $76,663
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationFOLSOM, CA
UEIXVBCZMM63Z45
CAGE code2Y142
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySIERRA NEVADA COMPANY, LLC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MOUNTAIN PACIFIC
- Funded by
- Department of Defense
- U.S. Special Operations Command
- HQUSSOCOM
Place of performance
- Place of performance
- Los Gatos, Santa Clara County, California 95032-1828
- Congressional district (place of performance)
- CA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5975ELECTRICAL HARDWARE AND SUPPLIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- National security (FAR 6.302-6)NS
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 11, 2010Base obligation at award: $60,000
- Latest action
- Nov 27, 2023 — Supplemental agreement (within scope)Modification AW
- Latest substantive action
- Nov 27, 2023 — Supplemental agreement (within scope)Modification AW
- Latest funding action
- Jun 21, 2011 — Funding onlyModification 3; obligation change -$5,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
- 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
- Meets requirementsA
- 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
- 9763
- Contracting office code
- S0302A
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92222