GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA862020F4067SIERRA NEVADA COMPANY, LLC

Overview

Award facts

Net obligations
$28.36M
$28,362,873of $30.17M potential value
Outlays (paid to date)
$235.54K
$235.54K paid of $28.36M obligated$235,543
Period of performance
May 1, 2020 to Dec 31, 2023
Ended
Modifications
9
Latest action Jul 29, 2025
Contract type
Delivery order
PIID FA862020F4067

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 28, 2020
Potential end of performance
Dec 30, 2023
Current value
$30,169,208Base and exercised options
Potential value (if all options are exercised)
$30,169,208
Parent contract vehicle
FA862017G4011 (BOA, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,806,335 (de-obligation)
  • FY2020: $30,169,208

Total across 2 fiscal years: $28,362,873

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 29, 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
Basic research; Combat aircraft; Operating forces; Support vehicles and equipment; Field is optional prior to fy21Program activities057-3010, 057-3080, 057-3400, 057-3600, 097-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Sparks, Washoe County, Nevada 89434-9651
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
5963ELECTRONIC MODULES (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
Cost plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
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

Transaction history

Modification history

Base award
May 28, 2020Base obligation at award: $24,371,212
Latest action
Jul 29, 2025 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Dec 5, 2022 — Supplemental agreement (within scope)Modification P00006
Latest funding action
Mar 3, 2025 — Funding onlyModification P00008; obligation change -$1,806,335; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
  • Funding only1
10 actions recorded, May 28, 2020 to Jul 29, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8620
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG
Treasury accounts
  • 057-2018/2020-3010-000
  • 057-2018/2020-3080-000
  • 057-2019/2021-3010-000
  • 057-2019/2021-3080-000
  • 057-2020/2020-3400-000
  • 057-2020/2021-3600-000
Show all 8 accounts
  • 097-2018/2020-0300-000
  • 097-2019/2021-0300-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.5: Research and development contracts
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$9,291