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AWARDDELIVERY ORDEROther than small business

Delivery order FA862019F4091SIERRA NEVADA COMPANY, LLC

Overview

Award facts

Net obligations
$3.73M
$3,731,998of $3.83M potential value
Outlays (paid to date)
$0
$0 paid of $3.73M obligated$0
Period of performance
Jul 15, 2019 to Oct 30, 2020
Ended
Modifications
6
Latest action Jul 7, 2025
Contract type
Delivery order
PIID FA862019F4091

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 Jul 15, 2019
Potential end of performance
Oct 29, 2020
Current value
$3,830,789Base and exercised options
Potential value (if all options are exercised)
$3,830,789
Parent contract vehicle
FA862016G3013 (BOA, single award) — 173 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$98,791 (de-obligation)
  • FY2020: -$320,902 (de-obligation)
  • FY2019: $4,151,691

Total across 3 fiscal years: $3,731,998

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 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
Funded from
097-0400Federal 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)
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
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

Transaction history

Modification history

Base award
Jul 15, 2019Base obligation at award: $4,151,691
Latest action
Jul 7, 2025 — Funding onlyModification P00006; obligation change -$98,791; funding only: changes obligations, not scope
Latest substantive action
Oct 22, 2020 — Supplemental agreement (within scope)Modification P00004
Latest funding action
Jul 7, 2025 — Funding onlyModification P00006; obligation change -$98,791; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Funding only1
  • Change order1
7 actions recorded, Jul 15, 2019 to Jul 7, 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

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
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
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG
Treasury accounts
  • 097-2019/2020-0400-000
Object classes
  • 31.0: Equipment