FA703719DA001-FA703721F0016
Delivery Order
Overview
Government Description
TSO CAPABILITY DEVELOPMENT TO
Awardee
Awarding Agency
Funding Agency
Place of Performance
Centennial, CO 80112 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
11
Related Opportunity
(Parent Award)
FA703718R1008
Analysis Notes
Sole Source This Delivery Order was awarded sole source to Sierra Nevada Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Successor The following contract appears to have succeeded this one FA703723D0001-FA703723F0011.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Successor The following contract appears to have succeeded this one FA703723D0001-FA703723F0011.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sierra Nevada Corporation was awarded
Delivery Order FA703721F0016 (FA7037-21-F-0016)
for Tso Capability Development To
worth up to $3,175,525
by Air Education and Training Command
in March 2021.
The contract
has a duration of 1 year 10 months and
was awarded
full & open
with
NAICS 541512 and
PSC R425
via sole source acquisition procedures.
Status
(Complete)
Last Modified 1/10/22
Period of Performance
3/19/21
Start Date
1/13/23
Current End Date
1/13/23
Potential End Date
Obligations
$3.2M
Total Obligated
$3.2M
Current Award
$3.2M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA703719DA001-FA703721F0016
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA703719DA001-FA703721F0016
Transaction History
Modifications to FA703719DA001-FA703721F0016
People
Suggested agency contacts for FA703719DA001-FA703721F0016
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
DD2QET4D27T3
Awardee CAGE
8X691
Agency Detail
Awarding Office
FA7037 FA7037 AMIC DET 2 PKA
Funding Office
F2MTD2
Created By
victor.haro@us.af.mil
Last Modified By
victor.haro@us.af.mil
Approved By
victor.haro@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,327,271 | 165% |
Modified: 1/10/22