GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPRMM126FF800BAE SYSTEMS LAND & ARMAMENTS L.P.

Overview

Award facts

Net obligations
$209.45K
$209,447of $209.45K potential value
Period of performance
Mar 19, 2026 to May 24, 2027
Ends in 6 months
Modifications
1
Latest action Mar 19, 2026
Contract type
Delivery order
PIID SPRMM126FF800

Description of requirement

CONTROL ASSEMBLY,AC

Dates and value

Award date
Signed on Mar 19, 2026
Current value
$209,447Base and exercised options
Potential value (if all options are exercised)
$209,447
Parent contract vehicle
SPRMM123GWP07 (BOA, single award) — 191 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $209,447

Total across 1 fiscal year: $209,447

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEIVKHNSDHDGP13
CAGE code064S4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBALL CORPORATION

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

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. SPRMM1 DLA MECHANICSBURG
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40214-2600
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1020GUNS, OVER 125MM THROUGH 150MM (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Mar 19, 2026Base obligation at award: $209,447
Latest action
Mar 19, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 19, 2026 to Mar 19, 2026; 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
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
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
SPRMM1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104