AWARDDELIVERY ORDEROther than small business
Delivery order 0240SIERRA NEVADA COMPANY, LLC
Overview
Award facts
- Period of performance
- May 17, 2016 to Oct 31, 2017
- Ended
- Modifications
- 4
- Latest action Jun 10, 2025
- Contract type
- Delivery order
- PIID 0240
Description of requirement
ACAT III BIG SAFARI U28
Dates and value
- Award date
- Signed on May 16, 2016
- Potential end of performance
- Oct 30, 2017
- 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 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
Parent companySIERRA NEVADA CORPORATION
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
- Department Of The Air Force
- FA8620 AFLCMC WIJK BIG SAFARI
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDAJ 645 AESG
Place of performance
- Place of performance
- Englewood, Denver County, Colorado 80112-5939
- Congressional district (place of performance)
- CO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1510AIRCRAFT, FIXED WING (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 uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 16, 2016Base obligation at award: $3,876,036
- Latest action
- Jun 10, 2025 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Dec 19, 2024 — Supplemental agreement (within scope)Modification 3; obligation change +$1,116
- Latest funding action
- Jun 29, 2021 — Funding onlyModification 2; obligation change -$2,709; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Supplemental agreement (within scope)2
- Funding only1
- Other administrative action1
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
- 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
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDAJ