GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA862018F4082SIERRA NEVADA COMPANY, LLC

Overview

Award facts

Period of performance
Jul 13, 2018 to Sep 25, 2020
Ended
Modifications
19
Latest action Mar 4, 2025
Contract type
Delivery order
PIID FA862018F4082

Description of requirement

IGF::CT::IGF ACAT III BIG SAFARI

Dates and value

Award date
Signed on Jul 13, 2018
Potential end of performance
Sep 24, 2020
Parent contract vehicle
FA862016G3013 (BOA, single award) — 173 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 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
Organization typeCorporate not tax exempt

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
Funded from
057-3400Federal accounts (agency financial reports)

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)
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
No set-aside used
Contract pricing
Cost no feeS
Offers received
1

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 13, 2018Base obligation at award: $10,000,000
Latest action
Mar 4, 2025 — Funding onlyModification P00015; obligation change -$91,563; funding only: changes obligations, not scope
Latest substantive action
Sep 20, 2019 — Supplemental agreement (within scope)Modification P00008; obligation change +$11,263,223
Latest funding action
Mar 4, 2025 — Funding onlyModification P00015; obligation change -$91,563; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Funding only9
  • Supplemental agreement (within scope)5
  • Other administrative action3
  • Option exercised2
22 actions recorded, Jul 13, 2018 to Mar 4, 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
22

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$400,000