IDVOther than small business
IDC (single-award IDV) H9222217D0023SIERRA NEVADA COMPANY, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $334.86M
- $334,859,117 across 29 orders
- Period of performance
- From Jul 19, 2017
- Modifications
- 16
- Latest action Sep 16, 2025
- Contract type
- IDC (single-award IDV)
- PIID H9222217D0023
Description of requirement
MODI LOW/MID/HIGH SYSTEM
Dates and value
- Award date
- Signed on Sep 18, 2017
- Ordering period ends
- Sep 17, 2025
- Ceiling
- Ceiling (single-award vehicle): $410,000,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2025. 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
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
- Funded by
- Department of Defense
- U.S. Special Operations Command
- HQ USSOCOM
- Funded from
- Other support equipment; Administration & servicewide activities; Spare and repair parts; Operational system developmentProgram activities021-2020, 021-2035, 021-2040, 097-0100, 097-0400Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (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
Solicitation and notices
- Solicitation ID
- H9222217R0001(as reported)
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 18, 2017
- Latest action
- Sep 16, 2025 — Supplemental agreement (within scope)Modification P00015
- Latest substantive action
- Sep 16, 2025 — Supplemental agreement (within scope)Modification P00015
- Actions by type
- Base award1
- Supplemental agreement (within scope)10
- Other administrative action5
- New work added (outside scope)1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97ZS
- Contracting office code
- H92402
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92402
- Treasury accounts
- 021-2019/2021-2035-000
- 021-2020/2020-2020-000
- 021-2021/2021-2020-000
- 021-2021/2023-2035-000
- 021-2022/2023-2040-000
- 097-2017/2017-0100-000
Show all 8 accounts
- 097-2017/2018-0400-000
- 097-2019/2020-0400-000
- Object classes
- 25.3: Other goods and services from Federal sources
- 25.5: Research and development contracts
- 25.7: Operation and maintenance of equipment
- 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
- $5,574,483