AWARDDELIVERY ORDEROther than small business
Delivery order 0001BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
Overview
Award facts
- Net obligations
- $24.09M
- $24,093,519of $24.10M potential value
- Period of performance
- Aug 18, 2010 to May 9, 2014
- Ended
- Modifications
- 61
- Latest action Dec 29, 2025
- Contract type
- Delivery order
- PIID 0001
Description of requirement
INFORMATION ASSURANCE SUPPORT
Dates and value
- Award date
- Signed on Aug 19, 2010
- Potential end of performance
- May 8, 2014
- Current value
- $24,097,837Base and exercised options
- Potential value (if all options are exercised)
- $24,097,837
- Parent contract vehicle
- W911QY10D0013 (IDC, single award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$179,134 (de-obligation)
- FY2020: -$19,410 (de-obligation)
- FY2019: $198,768
- FY2018: $1,027,221
- FY2017: $2,436,420
- FY2016: $869,796
- FY2015: $406,917
- FY2014: $7,176,174
Show all 12 yearsEarlier years (FY2010–FY2013)
- FY2013: $4,203,162
- FY2012: $1,639,283
- FY2011: $1,276,016
- FY2010: $5,058,306
Total across 12 fiscal years: $24,093,519
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEILX3BSV6NNW58
CAGE code99789
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBALL CORPORATION
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Department Of The Army
- W3ZL OFC PM SANG MOD PROG
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20850-6198
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- W911QY09R0011
- Notices
- Award Notice posted May 4, 2010
- Solicitation posted Mar 8, 2010
- Presolicitation posted Feb 2, 2010
- Presolicitation posted Oct 14, 2009
- Presolicitation posted Oct 8, 2009
- Presolicitation posted Oct 5, 2009
- Presolicitation posted Oct 2, 2009
- Presolicitation posted Sep 23, 2009
- Presolicitation posted Sep 21, 2009
- Presolicitation posted Sep 18, 2009
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 19, 2010Base obligation at award: $5,058,306
- Latest action
- Dec 29, 2025 — Supplemental agreement (within scope)Modification 1F
- Latest substantive action
- Dec 29, 2025 — Supplemental agreement (within scope)Modification 1F
- Latest funding action
- May 5, 2022 — Funding onlyModification 1E; obligation change -$4,317; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)18
- Change order17
- Funding only16
- Other administrative action10
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 62
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90BRJ