AWARDDELIVERY ORDEROther than small business
Delivery order 0053BAE SYSTEMS ORDNANCE SYSTEMS INC
Overview
Award facts
- Period of performance
- Dec 30, 2016 to Sep 30, 2024
- Ended
- Modifications
- 44
- Latest action Sep 22, 2025
- Contract type
- Delivery order
- PIID 0053
Description of requirement
IGF::CL,CT::IGF PERFORMANCE WORK STATEMENTS (PWS) 1 - 13 FUNDED FOR 2ND QUARTER FY 17.
Dates and value
- Award date
- Signed on Dec 30, 2016
- Current value
- $414,504,223Base and exercised options
- Potential value (if all options are exercised)
- $412,254,596
- 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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 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
- W6DY PEO ENTERPRISE 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
- Product or service (PSC)
- M1EAOPERATION OF AMMUNITION FACILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- 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
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
- -$157,476
- Latest action: change in base and all options
- -$157,476
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 45
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26W9D