GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA862019F4075SIERRA NEVADA CORPORATION

Overview

Award facts

Net obligations
$94.41M
$94,412,949of $101.83M potential value
Outlays (paid to date)
$0
$0 paid of $94.41M obligated$0
Period of performance
May 30, 2019 to Nov 30, 2021
Ended
Modifications
24
Latest action Mar 19, 2026
Contract type
Delivery order
PIID FA862019F4075

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

BIG SAFARI

Dates and value

Award date
Signed on May 30, 2019
Current value
$101,833,936Base and exercised options
Potential value (if all options are exercised)
$101,833,936
Parent contract vehicle
FA862016G3013 (BOA, single award) — 173 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$4,000 (de-obligation)
  • FY2025: -$79,075 (de-obligation)
  • FY2024: -$1,778,902 (de-obligation)
  • FY2022: $419,714
  • FY2021: $17,368,461
  • FY2020: $46,131,872
  • FY2019: $32,354,879

Total across 7 fiscal years: $94,412,949

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 19, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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

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
Field is optional prior to fy21Program activities021-2020Federal 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

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 30, 2019Base obligation at award: $30,000,000
Latest action
Mar 19, 2026 — Funding onlyModification P00024; obligation change -$4,000; funding only: changes obligations, not scope
Latest substantive action
Oct 27, 2021 — Supplemental agreement (within scope)Modification P00019
Latest funding action
Mar 19, 2026 — Funding onlyModification P00024; obligation change -$4,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Supplemental agreement (within scope)6
  • Other administrative action5
  • Option exercised2
  • New work added (outside scope)1
  • Change order1
  • Change order definitized1
25 actions recorded, May 30, 2019 to Mar 19, 2026; 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
25

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
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
$128,000,000