GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA252120F0144BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

Overview

Award facts

Net obligations
$1.22M
$1,217,826of $1.22M potential value
Outlays (paid to date)
$125.48K
$125.48K paid of $1.22M obligated$125,475
Period of performance
Jan 10, 2020 to Apr 25, 2025
Ended
Modifications
22
Latest action Sep 9, 2025
Contract type
Delivery order
PIID FA252120F0144

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FUNDING FOR MATERIAL ACQUISITION, REMANUFACTURING AND FABRICATION, ENGINEERING AND TECHNICAL SUPPORT, TRANSPORTATION AND TRAVEL FOR YUMA PROVING GROUNDS - RADAR SUPPORT

Dates and value

Award date
Signed on Jan 10, 2020
Potential end of performance
Apr 24, 2025
Current value
$1,217,826Base and exercised options
Potential value (if all options are exercised)
$1,217,826
Parent contract vehicle
FA252116D0010 (IDC, single award) — 173 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$69,983 (de-obligation)
  • FY2021: $474,356
  • FY2020: $813,453

Total across 3 fiscal years: $1,217,826

Net de-obligation in that fiscal year (obligations withdrawn).

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 Sep 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
LocationROCKVILLE, MD
UEILX3BSV6NNW58
CAGE code99789
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)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2521 45 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 45 RMS INSTRUMENTATION SPT PGM
Funded from
Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Walton Beach, Okaloosa County, Florida 32548-4038
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
FA252113R0008(as reported)
Solicitation date
Dec 17, 2015

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 10, 2020Base obligation at award: $306,217
Latest action
Sep 9, 2025 — Supplemental agreement (within scope)Modification P00022; obligation change -$69,983
Latest substantive action
Sep 9, 2025 — Supplemental agreement (within scope)Modification P00022; obligation change -$69,983
Actions by type
  • Base award1
  • Supplemental agreement (within scope)21
  • Other administrative action1
23 actions recorded, Jan 10, 2020 to Sep 9, 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
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
-$69,983
Latest action: change in base and all options
-$69,983

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2521
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3K1E7
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$193,978
COVID-19 supplemental outlays
$125,475