AWARDPURCHASE ORDEROther than small business
Purchase order 80NSSC23PC495BAE SYSTEMS ORDNANCE SYSTEMS INC
Overview
Award facts
- Net obligations
- $61.36K
- $61,361of $61.36K potential value
- Period of performance
- Sep 15, 2023 to Jun 30, 2026
- Ended
- Modifications
- 3
- Latest action Apr 1, 2026
- Contract type
- Purchase order
- PIID 80NSSC23PC495
Description of requirement
5LBS OF HI TEMP PROPELLANT AND ASSOCIATED TRANSP
Dates and value
- Award date
- Signed on Sep 15, 2023
- Current value
- $61,361Base and exercised options
- Potential value (if all options are exercised)
- $61,361
Obligations by fiscal year of action
- FY2024: $8,421
- FY2023: $52,940
Total across 2 fiscal years: $61,361
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 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 ORDNANCE SYSTEMS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded from
- Deep space exploration systems (DIRECT)Program activities080-0124Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Radford, Radford City, Virginia 24141-3300
- Congressional district (place of performance)
- VA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1395MISCELLANEOUS AMMUNITION (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 80NSSC23844507Q
- Notices
- Special Notice posted Aug 29, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 15, 2023Base obligation at award: $52,940
- Latest action
- Apr 1, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest funding action
- Aug 2, 2024 — Funding onlyModification P00001; obligation change +$8,421; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
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
- Simplified procedures for commercial items
- 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
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80NSSC
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80NSSC
- Treasury accounts
- 080-2023/2024-0124-000
- 080-2024/2025-0124-000
- 080-2025/2026-0124-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression