AWARDDELIVERY ORDEROther than small business
Delivery order 0002BAE SYSTEMS ORDNANCE SYSTEMS INC
Overview
Award facts
- Net obligations
- $399.40M
- $399,397,580of $399.40M potential value
- Period of performance
- Jan 23, 2012 to Jul 15, 2026
- Ended
- Modifications
- 27
- Latest action Jul 24, 2026
- Contract type
- Delivery order
- PIID 0002
Description of requirement
DESIGN AND CONSTRUCT NC FACILITY AT RADFORD AAP
Dates and value
- Award date
- Signed on Jan 23, 2012
- Current value
- $399,397,580Base and exercised options
- Potential value (if all options are exercised)
- $399,397,580
- Parent contract vehicle
- W52P1J11G0002 (BOA, single award) — 99 orders recorded under it
Obligations by fiscal year of action
- FY2017: $177,020,632
- FY2016: $23,221,266
- FY2014: $11,521,410
- FY2012: $187,634,272
Total across 4 fiscal years: $399,397,580
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 Jul 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationRADFORD, VA
UEIPFGVR4NPLNB2
CAGE code6NDQ0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Place of performance
- Place of performance
- Radford, Radford City, Virginia 24141-1000
- Congressional district (place of performance)
- VA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
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
- 2
Contract details
- Contract financing
- Performance-based financingF
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 23, 2012Base obligation at award: $14,871,275
- Latest action
- Jul 24, 2026 — Other administrative actionModification 30; administrative: no change in scope or value
- Latest substantive action
- Oct 26, 2022 — Supplemental agreement (within scope)Modification 26
- Latest funding action
- Jul 10, 2026 — Funding onlyModification 29; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)15
- Funding only6
- Other administrative action6
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
- 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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W907EH