Delivery order 0001 is for the purchase of crew hardware.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$963,565

Award facts

Contract value 100% obligated
$963,564.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed 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
Funding Only Action 9 · This modification DE-obligates excess, cancelling funds in preparation for future close out of task order which funded the crew dismounted spares/services. -$41,513
Other Administrative Action 8 · The purpose of this modification is to transfer purchasing office responsibility from W15QKN(W4GG TACOM picatinny) to W56KGY(ACC-APG division c). $0
Other Administrative Action 7 · Transfer modification. $0
Supplemental Agreement for work within scope 6 · Modification to extend the travel POP. $0
Other Administrative Action 5 · Modification to extend travel clin POP. $0
Change Order 4 · Modification to update delivery schedules. $0
Change Order 3 · Change order to add a travel slin and provide funding $120,000
Change Order 2 · Modification to change the delivery dates, and inspection/acceptance from "origin" to "destination" on all slins. Also made some part /quantity changes -$167
Other Administrative Action 1 · Provide corrected line of accounting on the previously funded line items. $885,245
Other Administrative Action 1 · Remove incorrect recovery act funds from the task order. This is not a recover act action -$885,245
Modification $885,245
Original award $0
Show all 12

About this award

Written by GovTribe AI ·

This is a Delivery Order for $963,564.54 awarded by the PEO Intelligence Electronic Warfare & Sensors organization within the U.S. Department of Defense to Sierra Nevada Corporation (SNC), a woman-owned small business. The order is for the purchase of crew hardware. SNC has subcontracted with Jackson Labs Technologies, Inc. to provide GPS receivers and Aethercomm, Inc. to supply high power RF amplifier assemblies in support of this order. The contract does not have a set-aside designation. SNC holds other IDIQ contract vehicles with the Air Force, Army, Navy, and Special Operations Command to provide a variety of products and services for defense applications.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Sierra Nevada Company, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on April 10, 2014.

How much is contract 0001 worth?

The government has obligated $963,565 on 0001.

Which agency awarded contract 0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0001, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W15QKN14D0041, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not competed.

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