Delivery order NNA14AC24TSIERRA NEVADA COMPANY, LLC
Overview
Award facts
- Net obligations
- $22.17M
- $22,172,842of $22.88M potential value
- Outlays (paid to date)
- $105K
- $105K paid of $22.17M obligated$105,002
- Period of performance
- Sep 5, 2014 to Jan 15, 2020
- Ended
- Modifications
- 38
- Latest action Sep 15, 2025
- Contract type
- Delivery order
- PIID NNA14AC24T
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
IGF::OT::IGF MODULAR SPACE VEHICLE SPACE TEST PROGRAM SATELLITE-5 (STPSAT-5) MODULAR SPACE VEHICLE (MSV) TASK ORDER THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPPLIES, MATERIALS, TRAVEL, OTHER DIRECT COSTS, AND FEES, NECESSARY TO ACCOMPLISH THE REQUIREMENTS CONTAINED IN THE ATTACHED TASK ORDER.
Dates and value
- Award date
- Signed on Sep 5, 2014
- Potential end of performance
- Jan 14, 2020
- Current value
- $22,879,537Base and exercised options
- Potential value (if all options are exercised)
- $22,879,537
- Parent contract vehicle
- NNA11AA05B (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$97,510 (de-obligation)
- FY2019: $205,433
- FY2018: $1,248,231
- FY2017: $4,397,162
- FY2016: $7,571,696
- FY2015: $2,771,434
- FY2014: $6,076,396
Total across 7 fiscal years: $22,172,842
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- NASA AMES RESEARCH CENTER
- Funded by
- Department of Defense
- Department Of The Air Force
- F2KTAA ORS OPS RESP SPACE
- Funded from
- Cross agency support (reimbursable)Program activities080-0122Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Louisville, Boulder County, Colorado 80027-2309
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC24NATIONAL DEFENSE R&D SERVICES; ATOMIC ENERGY DEFENSE ACTIVITIES; R&D ADMINISTRATIVE EXPENSES (research and development)
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
- 5
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 5, 2014Base obligation at award: $6,076,396
- Latest action
- Sep 15, 2025 — Other administrative actionModification 38; obligation change -$97,510; administrative: no change in scope or value
- Latest substantive action
- Jul 15, 2019 — Supplemental agreement (within scope)Modification 36; obligation change +$55,433
- Latest funding action
- Mar 22, 2019 — Funding onlyModification 35; obligation change +$50,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only20
- Change order9
- Other administrative action6
- Supplemental agreement (within scope)2
- Option exercised1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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)
- No
- Construction wage rates (Davis-Bacon)
- No
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80ARC0
- Transactions recorded under this award key
- 39
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2KTAA
- Treasury accounts
- 080-2017/2018-0122-000
- 080-2018/2019-0122-000
- 080-2019/2020-0122-000
- Object classes
- 25.5: Research and development contracts
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression