GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0129SIERRA NEVADA COMPANY, LLC

Overview

Award facts

Period of performance
Apr 16, 2014 to Mar 31, 2016
Ended
Modifications
8
Latest action Jun 27, 2025
Contract type
Delivery order
PIID 0129

Description of requirement

ACAT III BIG SAFARI AC130J ICS

Dates and value

Award date
Signed on Apr 16, 2014
Potential end of performance
Mar 30, 2016
Parent contract vehicle
FA862011G4020 (BOA, single award) — 230 orders recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPARKS, NV
UEIDD2QET4D27T3
CAGE code8X691
Business sizeOther than small businessSize at award, per the contracting officer

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8620 AFLCMC WIJK BIG SAFARI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAJ 645 AESG

Place of performance

Place of performance
Sparks, Washoe County, Nevada 89434-9651
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5831INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE (product)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services 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

Transaction history

Modification history

Base award
Apr 16, 2014Base obligation at award: $4,638,378
Latest action
Jun 27, 2025 — Other administrative actionModification 8; administrative: no change in scope or value
Latest substantive action
Mar 14, 2025 — Supplemental agreement (within scope)Modification 7; obligation change +$134
Actions by type
  • Base award2
  • Supplemental agreement (within scope)5
  • Other administrative action2
  • Option exercised1
10 actions recorded, Apr 16, 2014 to Jun 27, 2025; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8620
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAJ