GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0038324FS702SIERRA NEVADA CORPORATION

Overview

Award facts

Net obligations
$791.31K
$791,314of $791.31K potential value
Period of performance
Sep 12, 2024 to Apr 30, 2027
Ends in 5 months
Modifications
10
Latest action Mar 3, 2026
Contract type
Delivery order
PIID N0038324FS702

Description of requirement

INTERFACE UNIT,COMM

Dates and value

Award date
Signed on Sep 12, 2024
Current value
$791,314Base and exercised options
Potential value (if all options are exercised)
$791,314
Parent contract vehicle
N0038323GS701 (BOA, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $380,269
  • FY2025: $161,054
  • FY2024: $249,990

Total across 3 fiscal years: $791,314

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2026. 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 Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

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

Product or service (PSC)
7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Sep 12, 2024Base obligation at award: $249,990
Latest action
Mar 3, 2026 — Funding onlyModification P00010; obligation change +$304,807; funding only: changes obligations, not scope
Latest funding action
Mar 3, 2026 — Funding onlyModification P00010; obligation change +$304,807; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Other administrative action3
11 actions recorded, Sep 12, 2024 to Mar 3, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$304,807
Latest action: change in base and all options
$304,807

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial productD
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00383
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383