TCU major repair- delivery order funding

Ended Awarded Last action

Contract number
W911QY23F0108
Awardee
Awarding agency
Obligated
$796,388

Award facts

Opportunity
Contract value 100% obligated
$796,387.83 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
Los Gatos, CA 95032, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00005 $0
Terminate for Convenience P00004 · TCU major repair $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope ARZ999 · Supply contracts and priced orders $0
Other Administrative Action P00002 · TCU major repair $0
Funding Only Action P00001 $144,620
Original award $651,768

About this award

This is a delivery order (W911QY23F0108) under a larger contract (W911QY20D0011) awarded by the Program Executive Office (PEO) Aviation, a component of the U.S. Army, to prime contractor Sierra Nevada Corporation, LLC. The contract is for the major repair of a Tactical Control Unit (TCU) with a ceiling value of $796,387.83. The period of performance extends to July 2024. The contract does not have a set-aside designation. Sierra Nevada Corporation is a for-profit, woman-owned business that provides aerospace and national security solutions. A subcontract was awarded to HXI, LLC, a small business manufacturer of electronic components, to support the repair work.

Subawards

Subcontractor Amount Awarded
Hxi, LLC TCU major repair-delivery order funding repairs $44,916

Quick answers

Who was awarded contract W911QY23F0108?

W911QY23F0108 was awarded to Sierra Nevada Company, LLC by ACC Redstone (Army Contracting Command) on March 6, 2020.

How much is contract W911QY23F0108 worth?

The government has obligated $796,388 on W911QY23F0108.

Which agency awarded contract W911QY23F0108?

ACC Redstone (Army Contracting Command) awarded W911QY23F0108, with funding from PEO Aviation (Acquisition Support Center).

Is contract W911QY23F0108 an order under another contract?

Yes. W911QY23F0108 is a delivery order under W911QY20D0011, an indefinite delivery contract.

Was contract W911QY23F0108 competed?

The extent of competition for W911QY23F0108 was not competed.

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