GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA252120F0158BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

Overview

Award facts

Net obligations
$1.26M
$1,264,915of $1.26M potential value
Period of performance
Jan 28, 2020 to Dec 31, 2021
Ended
Modifications
17
Latest action Sep 25, 2025
Contract type
Delivery order
PIID FA252120F0158

Description of requirement

FUNDING FOR MATERIAL ACQUISITION, REMANUFACTURE AND FABRICATION, ENGINEERING AND TECHNICAL SUPPORT, TRANSPORTATION AND TRAVEL FOR POINT MUGU RADAR AND OPTICS RANGE SUPPORT

Dates and value

Award date
Signed on Jan 28, 2020
Potential end of performance
Dec 30, 2021
Current value
$1,264,915Base and exercised options
Potential value (if all options are exercised)
$1,264,915
Parent contract vehicle
FA252116D0010 (IDC, single award) — 173 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$26,089 (de-obligation)
  • FY2021: $370,920
  • FY2020: $920,084

Total across 3 fiscal years: $1,264,915

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 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
Unknown/other; 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
Jan 28, 2020

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 28, 2020Base obligation at award: $143,145
Latest action
Sep 25, 2025 — Other administrative actionModification P00017; obligation change -$26,089; administrative: no change in scope or value
Latest substantive action
Oct 14, 2021 — Supplemental agreement (within scope)Modification P00015
Actions by type
  • Base award1
  • Supplemental agreement (within scope)15
  • Other administrative action2
18 actions recorded, Jan 28, 2020 to Sep 25, 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
-$26,089
Latest action: change in base and all options
-$26,089

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
18

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
$433,988