Contract delivery order 0045 created to purchase 5,092 wave washers, 9,468 stylus, inductives, 3,053 zeroize button covers w/e-rings, 1,806 clks, 6,490 USB adapters (female to male), 2,004 fill port…
Ended Awarded Last action
- Contract number
- 0045
- Awardee
-
Sierra Nevada Company, LLC UEI DD2QET4D27T3
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $118,628
Award facts
- Contract value 100% obligated
- $118,628.07 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
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Sparks, NV, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $118,628 |
About this award
This is a delivery order issued by the Department of the Army Materiel Command Communications Electronics Command to Sierra Nevada Corporation, a woman-owned small business, for the purchase of various electronic components and accessories. The total value of this order is $118,628.07. The order includes 5,092 wave washers, 9,468 inductives, 3,053 zeroize button covers, 1,806 CLKs, 6,490 USB adapters, 2,004 fill port dust covers, and 1,074 zeroize item covers. This delivery order was issued against a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle held by Sierra Nevada Corporation, which includes ceiling values up to $716 million for products and services across the Air Force, Army, Navy, and Special Operations Command. No set-aside designation is mentioned for this specific order.
Description
Contract delivery order 0045 created to purchase 5,092 wave washers, 9,468 stylus, inductives, 3,053 zeroize button covers w/e-rings, 1,806 clks, 6,490 USB adapters (female to male), 2,004 fill port dust covers , and 1,074 cover, swing, zeroize items. A SUM total of $118,628.07 was submitted to process this delivery order.
Quick answers
Who was awarded contract 0045?
0045 was awarded to Sierra Nevada Company, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on April 14, 2017.
How much is contract 0045 worth?
The government has obligated $118,628 on 0045.
Which agency awarded contract 0045?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0045, with funding from Communications Electronics Command (Army Materiel Command).
Is contract 0045 an order under another contract?
Yes. 0045 is a delivery order under W15P7T12D0019, an indefinite delivery contract.
Was contract 0045 competed?
The extent of competition for 0045 was not competed.
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