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AWARDDELIVERY ORDEROther than small business

Delivery order FA862017F4000SIERRA NEVADA COMPANY, LLC

Overview

Award facts

Net obligations
$282.02M
$282,021,062of $435.15M potential value
Period of performance
Oct 31, 2016 to Oct 31, 2018
Ended
Modifications
30
Latest action Feb 13, 2025
Contract type
Delivery order
PIID FA862017F4000

Description of requirement

IGF::CT::IGF SCAT II BIG SAFARI U28 FY17 CLS

Dates and value

Award date
Signed on Oct 31, 2016
Potential end of performance
Oct 30, 2018
Current value
$285,723,976Base and exercised options
Potential value (if all options are exercised)
$435,151,907
Parent contract vehicle
FA862016G3013 (BOA, single award) — 173 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$232,054 (de-obligation)
  • FY2024: $284,721
  • FY2023: -$611,132 (de-obligation)
  • FY2022: -$767,817 (de-obligation)
  • FY2018: $151,395,437
  • FY2017: $131,951,907

Total across 6 fiscal years: $282,021,062

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSIERRA NEVADA COMPANY, LLC
LocationSPARKS, NV
UEIDD2QET4D27T3
CAGE code8X691
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIERRA NEVADA CORPORATION

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer 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. F4FDAG AFLCMC WIG GLOBAL HAWK

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

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

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
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 31, 2016Base obligation at award: $45,913,316
Latest action
Feb 13, 2025 — Funding onlyModification P00030; obligation change -$232,054; funding only: changes obligations, not scope
Latest substantive action
May 5, 2023 — Supplemental agreement (within scope)Modification P00027
Latest funding action
Feb 13, 2025 — Funding onlyModification P00030; obligation change -$232,054; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only15
  • Supplemental agreement (within scope)10
  • Other administrative action4
  • Option exercised1
31 actions recorded, Oct 31, 2016 to Feb 13, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8620
Transactions recorded under this award key
31

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG