Tactical automated landing systems IDIQ contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911QY20D0011
Awardee
Awarding agency
Task orders
7 $4,573,679 obligated

Award facts

Opportunity
Combined order value
$4,573,679 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 55% used
$8,388,590.16
Maximum order
$8,304,924.47
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Sierra Nevada Company, LLC, a woman-owned aerospace and national security contractor, was awarded a single-award Indefinite Delivery Contract with a ceiling value of $8.4 million by the Department of the Army's Program Executive Office (PEO) Aviation on March 6, 2020, with ultimate completion on March 5, 2023. The contract vehicle, designated for Tactical Automated Landing Systems and Tactical Cargo Unmanned (TCU) major repair work, was issued without any small business set-aside. The contract encompasses production, depot maintenance, and sustainment services for software and hardware components associated with the RQ-7B Tactical Automatic Landing System and related unmanned aircraft systems utilized by Army aviation programs. Work is primarily performed at Sierra Nevada's facilities in Sparks, Nevada and Huntsville, Alabama, with select task orders also executed in Los Gatos, California.

The contract has generated seven documented delivery orders totaling approximately $4.5 million, reflecting ongoing demand for repair and sustainment services throughout the performance period. Task orders issued under this vehicle include major repair work for interrogator systems ($1.4 million combined), tactical control units ($2.0 million combined), tactical cargo unmanned aircraft ($294,500), and sustaining engineering support for Shadow unmanned aerial vehicle systems ($892,910.70). Sierra Nevada subcontracted with component manufacturers including Abaco Systems, Inc., Rotating Precision Mechanisms, Inc., and HXI, LLC to provide specialized electronic components, power systems, and mechanical assemblies essential to aircraft repair and modernization efforts. All delivery orders were priced on a firm fixed-price basis, with performance periods extending through July 2024, demonstrating the Army's sustained investment in unmanned aircraft system maintenance and technical upgrades.

Task orders

Task order Ordering agency Obligated Awarded
Interrogator major repair - this modification exercises option period 2 - new order. W911QY22F0182 ACC Redstone $1,330,237
Interrogator major repair W911QY21F0521 ACC Aberdeen Proving Ground $33,759
Interrogator major repair W911QY21F0379 ACC Aberdeen Proving Ground $45,012
1001AC-TCU - major repair W911QY21F0311 ACC Redstone $1,180,873
TCU major repair W911QY21F0218 ACC Redstone $294,500
Sustaining engineering for shadow UAV systems. W911QY20F0142 ACC Aberdeen Proving Ground $892,911
TCU major repair- delivery order funding W911QY23F0108 ACC Redstone $796,388

Transactions

Action Obligated Date
Other Administrative Action P00009 · TCU major repair $0
Terminate for Convenience P00008 · Interrogator major repair $0
Other Administrative Action P00007 · TCU major repair - the purpose of this modification is to add a criticality designator of "c" to this contract. $0
Exercise an Option P00006 · TCU major repair - exercise option period 3 $0
Other Administrative Action P00005 · TCU major repair $0
Other Administrative Action P00004 · MOD to delete slin 0001AN and add clin 0003, over and above repairs, TCU major repair $0
Change Order P00003 · TCU major repair $0
Other Administrative Action P00002 · Adding part number in P00001, TCU major repair $0
Other Administrative Action P00001 · Administrative modification. $0
Original award $0

Subawards

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

Quick answers

Who was awarded contract W911QY20D0011?

W911QY20D0011 was awarded to Sierra Nevada Company, LLC by ACC Redstone (Army Contracting Command) on March 6, 2020.

How much is contract W911QY20D0011 worth?

Orders under W911QY20D0011 have obligated $4,573,679. W911QY20D0011's own ceiling is $8,388,590. A single order can be worth up to $8,304,924.

How many orders have been placed under contract W911QY20D0011?

7 orders have been placed under W911QY20D0011, the latest on July 21, 2022.

Which agency awarded contract W911QY20D0011?

ACC Redstone (Army Contracting Command) awarded W911QY20D0011, with funding from PEO Aviation (Acquisition Support Center).

Who can order from contract W911QY20D0011?

W911QY20D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911QY20D0011 competed?

The extent of competition for W911QY20D0011 was not competed. The government received 1 offer.

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