FA862016G3013-FA862019F4060
Delivery Order
Overview
Government Description
BIG SAFARI
Alternate Description
C-146A GPS Hardening Production
Awardee
Awarding Agency
Place of Performance
Englewood, CO 80112 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/30/22 to 08/30/24.
Sole Source This Delivery Order was awarded sole source to Sierra Nevada Corporation because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Sierra Nevada Corporation because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Sierra Nevada Corporation was awarded
Delivery Order FA862019F4060 (FA8620-19-F-4060)
for Big Safari
worth up to $4,510,762
by Aeronautical Systems Center
in May 2019.
The contract
has a duration of 5 years 3 months and
was awarded
full & open
with
NAICS 541990 and
PSC 1680
via sole source acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 6/5/24
Period of Performance
5/10/19
Start Date
8/30/24
Current End Date
8/30/24
Potential End Date
Obligations
$4.5M
Total Obligated
$4.5M
Current Award
$4.5M
Potential Award
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA862016G3013-FA862019F4060
Transaction History
Modifications to FA862016G3013-FA862019F4060
People
Suggested agency contacts for FA862016G3013-FA862019F4060
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
National Security
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Other Aircraft Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
DD2QET4D27T3
Awardee CAGE
8X691
Agency Detail
Awarding Office
FA8620 FA8620 AFLCMC WIJK BIG SAFARI
Funding Office
F4FDAJ
Created By
usercw@sa5700.fa8620
Last Modified By
usercw@sa5700.fa8620
Approved By
usercw@sa5700.fa8620
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
CO-04
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Ken Buck
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $4,510,762 | 100% |
Modified: 6/5/24