GovChime
IDVOther than small business

IDC (single-award IDV) W52P1J19D0074BAE SYSTEMS ORDNANCE SYSTEMS INC.

Overview

Award facts

Obligated on orders under this IDV
$332.70M
$332,696,651 across 7 orders
Period of performance
From Aug 23, 2019
Modifications
14
Latest action Sep 29, 2023
Contract type
IDC (single-award IDV)
PIID W52P1J19D0074

Description of requirement

THE AWARD IS FOR THE PRODUCTION SUPPLY OF VARIOUS EXPLOSIVES AND COMPONENTS FOR ARMED SERVICES. THE SUPPLY/REQUIREMENTS CONTRACT IS FOR FY 2019 AND 2020 AT THE HOLSTON ARMY AMMUNITION PLANT WHICH IS A GOVERNMENT OWNED CONTRACTOR OPERATED FACILITY.

Dates and value

Award date
Signed on Aug 23, 2019
Ordering period ends
Dec 31, 2023
Ceiling
Ceiling (single-award vehicle): $202,737,733

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameBAE SYSTEMS ORDNANCE SYSTEMS INC.
LocationKINGSPORT, TN
UEIXLPYCXG31TV7
CAGE code1LF48
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS PLC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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

Classification and competition

Classification

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1376BULK EXPLOSIVES (product)

Competition

Extent competed
Not competedC
Reason not competed
Mobilization, essential r&d (FAR 6.302-3)MES
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W52P1J16R0193(as reported)
Solicitation date
May 18, 2018

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 23, 2019
Latest action
Sep 29, 2023 — Supplemental agreement (within scope)Modification P00015
Latest substantive action
Sep 29, 2023 — Supplemental agreement (within scope)Modification P00015
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Other administrative action3
  • Change order2
15 actions recorded, Aug 23, 2019 to Sep 29, 2023; 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
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J