AWARDDELIVERY ORDEROther than small business
Delivery order 0008BAE SYSTEMS ORDNANCE SYSTEMS INC
Overview
Award facts
- Period of performance
- Apr 30, 2014 to Feb 19, 2027
- Ends in 3 months
- Modifications
- 61
- Latest action Dec 19, 2025
- Contract type
- Delivery order
- PIID 0008
Description of requirement
AWARD FOR PRODUCTION OF MK90 GRAIN
Dates and value
- Award date
- Signed on Apr 30, 2014
- Potential end of performance
- Feb 18, 2027
- Parent contract vehicle
- W52P1J11D0013 (IDC, single award) — 21 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 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 19, 2025. 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 companyBALL CORPORATION
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
- W6DV PEO M & S HUNTSVILLE
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)
- 1376BULK EXPLOSIVES (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 30, 2014Base obligation at award: $24,000,000
- Latest action
- Dec 19, 2025 — Supplemental agreement (within scope)Modification 45; obligation change +$51,449,458
- Latest substantive action
- Dec 19, 2025 — Supplemental agreement (within scope)Modification 45; obligation change +$51,449,458
- Latest funding action
- Mar 5, 2024 — Funding onlyModification 39; obligation change -$46,262; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Supplemental agreement (within scope)33
- Other administrative action15
- Funding only9
- Change order2
- Change order definitized2
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
- Latest action: change in base and exercised options
- $51,449,458
- Latest action: change in base and all options
- $51,449,458
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)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 63
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80E6J
- Foreign funding
- Foreign funds FMSA