GovChime
IDVOther than small business

BOA (single-award IDV) W52P1J11G0002BAE SYSTEMS ORDNANCE SYSTEMS INC

Overview

Award facts

Obligated on orders under this IDV
$1.60B
$1,602,437,173 across 99 orders
Period of performance
From May 17, 2011
Modifications
27
Latest action Sep 15, 2025
Contract type
BOA (single-award IDV)
PIID W52P1J11G0002

Description of requirement

MODERNIZATION PROJECTS AT RADFORD AAP, OTHER SPECIAL SERVICES AS NECESSARY.

Dates and value

Award date
Signed on May 17, 2011
Ordering period ends
Dec 31, 2026
Ceiling
Ceiling (single-award vehicle): $452,000,000

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBAE SYSTEMS ORDNANCE SYSTEMS INC
LocationRADFORD, VA
UEIPFGVR4NPLNB2
CAGE code6NDQ0
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)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded from
Unknown/other; Ammo production base spt; Special operations command; Administration and service-wide activities; Administration and servicewide activities; Undistributed; Reimbursable; Field is optional prior to fy21Program activities017-1508, 021-0725, 021-2020, 021-2032, 021-2034, 021-2065, 097-0100, 097-0300Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Set-aside
Not reported
Contract pricing
Fixed price incentiveL
Offers received
0

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 17, 2011
Latest action
Sep 15, 2025 — New work added (outside scope)Modification P00030
Latest substantive action
Sep 15, 2025 — New work added (outside scope)Modification P00030
Actions by type
  • Base award1
  • Supplemental agreement (within scope)14
  • Other administrative action7
  • Change order4
  • New work added (outside scope)1
  • Vendor identifier change (novation)1
28 actions recorded, May 17, 2011 to Sep 15, 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

A-76 (FAIR Act) action
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
BOAD
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
28

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J
Treasury accounts
  • 017-2019/2021-1508-000
  • 017-2020/2022-1508-000
  • 021-2015/2017-2034-000
  • 021-2017/2019-2034-000
  • 021-2018/2020-2032-000
  • 021-2018/2020-2034-000
Show all 18 accounts
  • 021-2019/2021-2034-000
  • 021-2020/2020-0725-000
  • 021-2020/2020-2020-000
  • 021-2020/2020-2065-000
  • 021-2020/2022-2034-000
  • 021-2021/2023-2034-000
  • 021-2022/2022-2020-000
  • 021-2022/2024-2034-000
  • 021-2023/2025-2034-000
  • 097-2018/2018-0100-000
  • 097-2019/2019-0100-000
  • 097-2019/2021-0300-000
Object classes
  • 23.2: Rental payments to others
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
  • 31.0: Equipment
Show all 7 object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$18,435