Purchase Order FA462118P0095
- Not listed
- This federal contract was awarded by the Department of the Air Force to Sierra Nevada Corporation (SNC), a woman-owned aerospace and national security company, for the PUMA DART KIT. The $444,765.40 firm fixed-price purchase order does not have a set-aside designation. As a prime contractor, SNC has received prior awards from the Air Force, Army, Navy, and Special Operations Command for a range of products and services, including aircraft upgrades, radar systems, and logistics support. SNC...
- This federal contract was awarded by the Department of the Air Force Defense Finance and Accounting Service to Sierra Nevada Corporation (SNC), a for-profit, woman-owned aerospace and national security company. The Definitive Contract with a Firm Fixed Price of $699,780.64 is for the delivery of PUMA DART RADIO KITS, with a completion date of February 28, 2020. SNC has a history of providing a wide range of products and services to the U.S. government, including aircraft upgrades, radar systems,...
- This firm fixed-price purchase order contract was awarded by the U.S. Air Force to Sierra Nevada Corporation, LLC, a woman-owned business, to provide refurbishment and repair of 19 PUMA darts and design and production of two PUMA ground systems. The $612,044.96 contract supports the 437th Operations Group at Joint Base Charleston, South Carolina. The PUMA dart kits will house Harris AN/PRC-158 SOL-II ground communications kits. The work is scheduled for completion by February 29, 2024. This...
- This federal contract award is for the Deployable Aircrew Radio Terminal (DART) system, a purchase order awarded by the Department of the Air Force Defense Finance and Accounting Service to Sierra Nevada Corporation, LLC, a for-profit, woman-owned small business manufacturer. The $418,000.00 firm fixed-price contract does not have a set-aside designation. Sierra Nevada Corporation, the prime contractor, has subcontracted components of the DART system to two additional vendors - Metropole...
- This contract, awarded by the Aeronautical Systems Center of the U.S. Air Force, is a $10,755,278.38 firm fixed price delivery order under the "BIG SAFARI" program. The prime contractor is Sierra Nevada Corporation (SNC), a woman-owned small business aerospace and national security company. SNC has provided a range of products and services to various government agencies under this and other contract vehicles. The award includes subcontracts with Vista Aviation Inc. (a woman-owned small...
- This federal contract award is for PMR and other support services provided to the Department of the Air Force by Sierra Nevada Corporation (SNC), a woman-owned business. The $109,902.00 firm fixed price delivery order does not have a set-aside designation. SNC, as the prime contractor, will perform the work in Colorado Springs, CO, with a period of performance through March 31, 2023. SNC is an experienced aerospace and national security solutions provider that has supported various Department of...
- This is a firm fixed-price delivery order contract awarded by the Air Force Life Cycle Management Center (AFLCMC) to Sierra Nevada Corporation (SNC), a woman-owned small business manufacturer, for $98,900,000. The contract is for "NSAV UCA" and has a period of performance through December 31, 2012. SNC has received multiple prime and subcontract awards from the Air Force, Army, Navy, and Special Operations Command for products and services including aircraft upgrades, radar systems,...
- This is a federal contract award from the Department of the Air Force Materiel Command Aeronautical Systems Center to Sierra Nevada Corporation (SNC), a woman-owned business, for the BIG SAFARI program. The $970,194.05 firm-fixed-price delivery order does not have a set-aside designation. As the prime contractor, SNC is providing a range of products and services including aircraft upgrades, radar systems, communications equipment, and more. Key subcontractors include RTD Embedded Technologies...
- This federal contract award was made by the Department of the Air Force Materiel Command Aeronautical Systems Center to the prime contractor Sierra Nevada Corporation (SNC), a woman-owned business. The contract has a potential value of $2,095,320.00 and is for a Delivery Order under the BIG SAFARI program, which involves various aircraft upgrades, radar systems, communications equipment, and other products and services. SNC has received several prime and subcontract awards from military agencies...
- This is a delivery order awarded by the Aeronautical Systems Center, an agency within the U.S. Department of Defense, to Sierra Nevada Corporation (SNC), a for-profit woman-owned business. The $419,853.67 cost-plus-fixed-fee contract is for ACAT III, BIG SAFARI program support with an ultimate completion date of May 25, 2018. SNC has been awarded multiple IDIQ contracts with ceiling values up to $716 million from various defense agencies, including the Air Force, Army, Navy, and Special...
This is a firm-fixed-price purchase order awarded by the Department of the Air Force Air Mobility Command to Sierra Nevada Corporation (SNC), a for-profit, woman-owned business, for the delivery of PUMA V3 DART KITs. The award was made on September 27, 2018, with a completion date of February 23, 2019, and a potential value of $139,805.01. This contract did not have a set-aside designation. SNC is an aerospace and national security company that provides advanced technology solutions and integration services to federal government customers. As the prime contractor, SNC subcontracted with Metropole Products, Inc., a woman-owned small business manufacturer of communications equipment, to provide diplexers in support of this contract. The PUMA V3 DART KIT procurement likely supports the Air Force's aviation and special operations capabilities. SNC has received multiple prime and subcontracts from the Air Force, Army, Navy, and Special Operations Command to provide a range of mission systems, sensors, and sustainment services for various aviation platforms and ground vehicles.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
H383265S | Metropole Products, Inc. | Purchase Order FA462118P0095 | $41.6k | 10/17/18 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/21/19 | |
| Not listed | Not listed | $139.8k | 9/27/18 |