W911QX15C0012
Definitive Contract
Overview
Government Description
EMARSS-VADER GREEN SYSTEM MODIFICATION
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
Hagerstown, MD 21742 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
145
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/25/16 to 10/31/19.
Sole Source This Definitive Contract 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 Definitive Contract has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Definitive Contract is complete with $4,274,759 of funded backlog and $8,548,777 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Definitive Contract 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 Definitive Contract has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Definitive Contract is complete with $4,274,759 of funded backlog and $8,548,777 of unfunded backlog unused, which is typically due to unexercised options.
Sierra Nevada Corporation was awarded
Definitive Contract W911QX15C0012 (W911QX-15-C-0012)
for Emarss-Vader Green System Modification
worth up to $101,392,652
by PEO Aviation
in March 2015.
The contract
has a duration of 4 years 7 months and
was awarded
full & open
with
NAICS 336413 and
PSC AC13
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $8,548,777 and funded backlog of $4,274,759, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 3/7/22
Period of Performance
3/25/15
Start Date
10/31/19
Current End Date
10/31/19
Potential End Date
Obligations and Backlog
$92.8M
Total Obligated
$97.1M
Current Award
$101.4M
Potential Award
$4.3M
Funded Backlog
$8.5M
Total Backlog
Award Hierarchy
Definitive Contract
W911QX15C0012
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W911QX15C0012
Transaction History
Modifications to W911QX15C0012
People
Suggested agency contacts for W911QX15C0012
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
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Yes
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
W911QX W6QK ACC-APG ADELPHI
Funding Office
W91M7P
Created By
dbalizan.w911qx@arl.army.mil
Last Modified By
dbalizan.w911qx@arl.army.mil
Approved By
dbalizan.w911qx@arl.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Modified: 3/7/22