The purpose of this delivery order is to fund contract line item numbers 0210, 0211, 0212, and 0215.

Ended Awarded Last action

Contract number
N0001919F4175
Awardee
Awarding agency
Obligated
$1,078,513

Award facts

Opportunity
  • N0001916R0064 Solicitation number
Contract value 100% obligated
$1,078,513.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Colorado Springs, CO 80916, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Extend POP for clins 0210-0212. Also add section j and add language to section f, to add delivery addresses and authorize as is deliveries for clins… $0
Other Administrative Action P00002 · POP extension and DE-OB -$837,644
Change Order P00001 · POP EXT clins 0210, 0211, 0212, and 0215 through 31 december 2020 $0
Original award $1,916,157

About this award

This is a delivery order issued under contract N0001917D0009 to Sierra Nevada Corporation (SNC), a woman-owned aerospace and national security company, to fund contract line items for the C-130J Hercules Transport Aircraft program. The $1,078,513.00 cost-plus-fixed-fee order was awarded by the Naval Air Systems Command, a defense agency, with an ultimate completion date of August 14, 2024. SNC, the prime contractor, has subcontracted a portion of the work to Palomar Products, Inc., a manufacturer of electronic components and systems such as mission audio panels, control panels, and digital crew units. This order is part of SNC's broader portfolio of prime contracts and subcontracts with the Department of Defense, including flexible Indefinite Delivery Vehicles, to provide specialized mission systems, sensors, and sustainment for various aviation platforms.

Quick answers

Who was awarded contract N0001919F4175?

N0001919F4175 was awarded to Sierra Nevada Company, LLC by Naval Air Systems Command (Department of the Navy) on August 7, 2019.

How much is contract N0001919F4175 worth?

The government has obligated $1,078,513 on N0001919F4175.

Is contract N0001919F4175 an order under another contract?

Yes. N0001919F4175 is a delivery order under N0001917D0009, an indefinite delivery contract.

Was contract N0001919F4175 competed?

The extent of competition for N0001919F4175 was not competed.

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