TCU major repair

Ended Awarded Last action

Contract number
W911QY21F0218
Awardee
Awarding agency
Obligated
$294,500

Award facts

Opportunity
Contract value 100% obligated
$294,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation 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
Other Administrative Action P00006 · TCU major repair POP extension and update administered by (block 7) $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Modification to extend delivey, TCU major repair $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · P00002, add the wawf table, TCU major repair $0
Other Administrative Action P00001 · P0001 reduce quantity, TCU major repair -$23,000
Original award $317,500

About this award

The Department of the Army Acquisition Support Center PEO Aviation awarded a $294,500 firm fixed price delivery order contract to Sierra Nevada Corporation of Sparks, Nevada. The contract is for major repair of a Tactical Cargo Unmanned Aircraft and has a period of performance through July 1, 2022. Sierra Nevada Corporation will utilize Abaco Systems, Inc. of Colorado Springs, Colorado as a subcontractor to provide CCA power PC Radstone 400 MHz computers in support of the effort. The award was made on April 5, 2021 with no set aside designation specified. The PEO Aviation program manages various unmanned aircraft in support of Army missions.

Quick answers

Who was awarded contract W911QY21F0218?

W911QY21F0218 was awarded to Sierra Nevada Company, LLC by ACC Redstone (Army Contracting Command) on April 5, 2021.

How much is contract W911QY21F0218 worth?

The government has obligated $294,500 on W911QY21F0218.

Which agency awarded contract W911QY21F0218?

ACC Redstone (Army Contracting Command) awarded W911QY21F0218, with funding from PEO Aviation (Acquisition Support Center).

Is contract W911QY21F0218 an order under another contract?

Yes. W911QY21F0218 is a delivery order under W911QY20D0011, an indefinite delivery contract.

Was contract W911QY21F0218 competed?

The extent of competition for W911QY21F0218 was not competed.

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