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AWARDDELIVERY ORDEROther than small business

Delivery order SP470623F0014BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

Overview

Award facts

Net obligations
$12.17M
$12,171,135of $24.34M potential value
Outlays (paid to date)
$999.47K
$999.47K paid of $12.17M obligated$999,473
Period of performance
Jul 13, 2023 to Jul 12, 2024
Ended
Modifications
6
Latest action Jan 23, 2025
Contract type
Delivery order
PIID SP470623F0014

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

TASK ORDER ATG CONUS FOR OPTION YEAR 2 TO EXECUTE AND OBLIGATE CLINS 2002, 2003, 2004

Dates and value

Award date
Signed on Jun 12, 2023
Potential end of performance
Jul 11, 2024
Current value
$24,342,270Base and exercised options
Potential value (if all options are exercised)
$24,342,270
Parent contract vehicle
SP470221D0005 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $7,136
  • FY2024: $170,319
  • FY2023: $11,993,679

Total across 3 fiscal years: $12,171,135

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 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 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. Defense Logistics Agency
  3. DCSO-COLUMBUS-DIVISION-2
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-COLUMBUS-DIVISION-2
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-6198
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

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

Solicitation and notices

Solicitation ID
SP470220R0032(as reported)
Solicitation date
Jun 12, 2023

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 12, 2023Base obligation at award: $11,993,679
Latest action
Jan 23, 2025 — Other administrative actionModification P00006; obligation change +$7,136; administrative: no change in scope or value
Latest substantive action
Jun 10, 2024 — New work added (outside scope)Modification P00004; obligation change +$98,635
Actions by type
  • Base award1
  • Other administrative action4
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
7 actions recorded, Jun 12, 2023 to Jan 23, 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
$7,136
Latest action: change in base and all options
$7,136

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

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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4706
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4706
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression