FA862021G4009-FA862025FB039
Delivery Order
Overview
Government Description
Big safari. Work performed under this award includes provision of aircraft parts, electrical and electronic components, computer components, batteries, data acquisition units, comsec modules, oil kits, pump kits, and scissor lifts, as well as related services for the C-146A platform.
Awardee
Awarding Agency
Place of Performance
Englewood, CO 80112 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
495
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/30/25 to 02/28/26.
Sole Source This Delivery Order was awarded sole source to Sierra Nevada Company because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $161,100 of funded backlog and $161,100 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to Sierra Nevada Company because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $161,100 of funded backlog and $161,100 of unfunded backlog unused, which is typically due to unexercised options.
Sierra Nevada Company was awarded
Delivery Order FA862025FB039 (FA8620-25-F-B039)
for Big Safari (C-146A CLS)
worth up to $111,805,500
by Aeronautical Systems Center
in December 2024.
The contract
has a duration of 1 year 2 months and
was awarded
full & open
with
NAICS 541990 and
PSC R706
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $161,100 and funded backlog of $161,100, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 2/18/26
Period of Performance
12/1/24
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
Obligations and Backlog
$111.6M
Total Obligated
$111.8M
Current Award
$111.8M
Potential Award
$161.1K
Funded Backlog
$161.1K
Total Backlog
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA862021G4009-FA862025FB039
Transaction History
Modifications to FA862021G4009-FA862025FB039
People
Suggested agency contacts for FA862021G4009-FA862025FB039
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
National Security
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
N1PWVLN6F4U1
Awardee CAGE
4EXW5
Agency Detail
Awarding Office
FA8620 FA8620 AFLCMC WIJK BIG SAFARI
Funding Office
F4FDAJ
Created By
joseph.plessinger@us.af.mil
Last Modified By
idv_correct
Approved By
joseph.plessinger@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
CO-04
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Ken Buck
Modified: 2/18/26