AWARDDELIVERY ORDERSmall business
Delivery order M808SIERRA MANAGEMENT & TECHNOLOGI
Overview
Award facts
- Period of performance
- Oct 20, 2011 to Jan 31, 2018
- Ended
- Modifications
- 90
- Latest action Mar 31, 2026
- Contract type
- Delivery order
- PIID M808
Description of requirement
TOTAL ASSET VISIBILITY SPONSOR OWNED MATERIAL (SOM-TAV) PROGRAM
Dates and value
- Award date
- Signed on Oct 20, 2011
- Parent contract vehicle
- N0017805D4559 (IDC, multiple award) — 8 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCALIFORNIA, MD
UEIKA9MPBUE29D3
CAGE code020J1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIERRA MANAGEMENT & TECHNOLOGIES INC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
Place of performance
- Place of performance
- Granite City, Madison County, Illinois 62040-0016
- Congressional district (place of performance)
- IL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N0002410R3299(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 20, 2011Base obligation at award: $574,238
- Latest action
- Mar 31, 2026 — Funding onlyModification 65; funding only: changes obligations, not scope
- Latest substantive action
- Oct 30, 2015 — Option exercisedModification 39; obligation change +$281,234
- Latest funding action
- Mar 31, 2026 — Funding onlyModification 65; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Funding only65
- Other administrative action13
- Option exercised12
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
- Simplified procedures for commercial items
- 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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 1700
- Contracting office code
- N00421
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00421