W15P7T20D0030-W15P7T23F0071
Delivery Order
Overview
Government Description
Army only buy. The purpose of this delivery order is to provide shipment and sustainment of Square Key Loader (SKL) cryptographic devices. This Indefinite Delivery Indefinite Quantity (IDIQ) contract is established for program executive office command control communications networks (PEO C3T), project manager tactical radios, for Simple Key Loader (SKL) production, engineering, and sustainment support services. Includes the production and assembly of SKL V3.1 components such as front shell assemblies, touchscreen lenses, battery packs, electronic components, power adaptors, and related hardware.
Awardee
Awarding Agency
NAICS
Place of Performance
Sparks, NV 89434 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
W15P7T20R0001
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/21/25 to 01/22/26.
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).
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 $163 of funded backlog and $163 of unfunded backlog unused, which is typically due to unexercised options.
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).
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 $163 of funded backlog and $163 of unfunded backlog unused, which is typically due to unexercised options.
Sierra Nevada Corporation was awarded
Delivery Order W15P7T23F0071 (W15P7T-23-F-0071)
for SKL V3.1 Production And Sustainment (IDIQ, PEO C3T)
worth up to $34,910,946
by PEO Command Control Communications-Tactical
in May 2023.
The contract
has a duration of 2 years 8 months and
was awarded
full & open
with
NAICS 334220 and
PSC 5810
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $163 and funded backlog of $163, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 8/28/25
Period of Performance
5/3/23
Start Date
1/22/26
Current End Date
1/22/26
Potential End Date
Obligations and Backlog
$34.9M
Total Obligated
$34.9M
Current Award
$34.9M
Potential Award
$163.0
Funded Backlog
$163.0
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15P7T20D0030-W15P7T23F0071
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W15P7T20D0030-W15P7T23F0071
Transaction History
Modifications to W15P7T20D0030-W15P7T23F0071
People
Suggested agency contacts for W15P7T20D0030-W15P7T23F0071
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
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
DD2QET4D27T3
Awardee CAGE
8X691
Agency Detail
Awarding Office
W15P7T W6QK ACC-APG
Funding Office
W15P61
Created By
padds.w15p7t@cs.army.mil
Last Modified By
padds.w15p7t@ko.army.mil
Approved By
padds.w15p7t@ko.army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
NV-02
Senators
Catherine Cortez Masto
Jacky Rosen
Jacky Rosen
Representative
Mark Amodei
Modified: 8/28/25