GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003BAE SYSTEMS ORDNANCE SYSTEMS INC

Overview

Award facts

Period of performance
Jan 23, 2012 to Dec 31, 2026
Ends in 1 month
Modifications
74
Latest action Jul 30, 2026
Contract type
Delivery order
PIID 0003

Description of requirement

TENANT SUPPORT SERVICES AT RADFORD

Dates and value

Award date
Signed on Jan 23, 2012
Parent contract vehicle
W52P1J11G0002 (BOA, single award) — 99 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBAE SYSTEMS ORDNANCE SYSTEMS INC
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DY CPE ES2 ALTESS RADFORD

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

NAICS
561210FACILITIES SUPPORT SERVICES
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
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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: $1,595,714
Latest action
Jul 30, 2026 — Funding onlyModification 74; obligation change -$111,075; funding only: changes obligations, not scope
Latest substantive action
May 12, 2026 — Supplemental agreement (within scope)Modification 73; obligation change +$45,753
Latest funding action
Jul 30, 2026 — Funding onlyModification 74; obligation change -$111,075; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)37
  • Funding only24
  • Change order9
  • New work added (outside scope)1
  • Option exercised1
  • Change order definitized1
  • Other administrative action1
75 actions recorded, Jan 23, 2012 to Jul 30, 2026; each action counted once.

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
Latest action: change in base and exercised options
-$111,075
Latest action: change in base and all options
-$111,075

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
U.S. owned businessA
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
75

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W50DTZ