SKL V3.1 - july spare buys

Ended Awarded Last action

Contract number
0038
Awardee
Awarding agency
Obligated
$124,591

Award facts

Contract value 100% obligated
$124,591.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Sparks, NV, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · Change to delivery schedule $0
Original award $124,591

About this award

This contract award is for SKL V3.1 - JULY SPARE BUYS, a $124,591.01 firm fixed price delivery order issued under contract number W15P7T12D0019. The prime contractor is Sierra Nevada Corporation, LLC, a woman-owned small business manufacturer located in Sparks, Nevada. The contract is funded by the U.S. Army Communications-Electronics Command (CECOM), a defense agency. The original solicitation and purpose of this order are not provided, but based on Sierra Nevada's capabilities, this order may be for spare parts, equipment, or sustainment services related to one of the company's existing prime or subcontract awards with the Army, Air Force, Navy, or Special Operations Command. Sierra Nevada holds several Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicles with the military valued up to $716 million for integrating advanced mission systems, sensors, and other technologies onto platforms like aircraft and ground vehicles. This contract award does not utilize a small business set-aside.

Quick answers

Who was awarded contract 0038?

0038 was awarded to Sierra Nevada Company, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on July 15, 2016.

How much is contract 0038 worth?

The government has obligated $124,591 on 0038.

Which agency awarded contract 0038?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0038, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0038 an order under another contract?

Yes. 0038 is a delivery order under W15P7T12D0019, an indefinite delivery contract.

Was contract 0038 competed?

The extent of competition for 0038 was not competed. The government received 1 offer.

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