GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA252120F0230BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

Overview

Award facts

Net obligations
$270.8K
$270,803of $270.8K potential value
Outlays (paid to date)
$12.78K
$12.78K paid of $270.8K obligated$12,775
Period of performance
May 26, 2020 to Dec 30, 2022
Ended
Modifications
8
Latest action Sep 24, 2025
Contract type
Delivery order
PIID FA252120F0230

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

ACQUISITION OF RADAR COMPONENTS, ENGINEERING AND TECHNICAL SUPPORT, TRANSPORTATION AND TRAVEL FOR UTAH TEST AND TRAINING RANGE.

Dates and value

Award date
Signed on May 26, 2020
Potential end of performance
Dec 29, 2022
Current value
$270,803Base and exercised options
Potential value (if all options are exercised)
$270,803
Parent contract vehicle
FA252116D0010 (IDC, single award) — 173 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,523 (de-obligation)
  • FY2020: $278,326

Total across 2 fiscal years: $270,803

Net de-obligation in that fiscal year (obligations withdrawn).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 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEILX3BSV6NNW58
CAGE code99789
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS PLC

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

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

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
May 26, 2020Base obligation at award: $48,951
Latest action
Sep 24, 2025 — Supplemental agreement (within scope)Modification P00008; obligation change -$7,523
Latest substantive action
Sep 24, 2025 — Supplemental agreement (within scope)Modification P00008; obligation change -$7,523
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
9 actions recorded, May 26, 2020 to Sep 24, 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
-$7,523
Latest action: change in base and all options
-$7,523

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
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3K1E7
Treasury accounts
  • 057-2020/2020-3400-000
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
$216,600
COVID-19 supplemental outlays
$12,775