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AWARDDELIVERY ORDEROther than small business

Delivery order 0010BAE SYSTEMS LAND & ARMAMENTS INC.

Overview

Award facts

Net obligations
$6.92M
$6,919,761of $6.92M potential value
Period of performance
Feb 19, 2014 to Sep 30, 2016
Ended
Modifications
6
Latest action Oct 1, 2025
Contract type
Delivery order
PIID 0010

Description of requirement

MK38 UPGRADE FOR TASK FORCE

Dates and value

Award date
Signed on Feb 19, 2014
Current value
$6,919,761Base and exercised options
Potential value (if all options are exercised)
$6,919,761
Parent contract vehicle
N0017412G0001 (BOA, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $515,729
  • FY2014: $6,404,032

Total across 2 fiscal years: $6,919,761

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 Oct 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBAE SYSTEMS LAND & ARMAMENTS INC.
LocationLOUISVILLE, KY
UEIVKHNSDHDGP13
CAGE code064S4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS LAND & ARMAMENTS L.P.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA CONTRACT LIFECYCLE MGMT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40214-2600
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

NAICS
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
Product or service (PSC)
3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Certified cost or pricing data
Yes
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 does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 19, 2014Base obligation at award: $6,404,032
Latest action
Oct 1, 2025 — Other administrative actionModification 1D; administrative: no change in scope or value
Latest substantive action
May 24, 2018 — Supplemental agreement (within scope)Modification 1C
Latest funding action
Sep 14, 2015 — Funding onlyModification 1; obligation change +$515,729; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Funding only1
7 actions recorded, Feb 19, 2014 to Oct 1, 2025; 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

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
UnknownU

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4803A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174