W52P1J19D0074-W52P1J19F0721
Delivery Order
Overview
Government Description
HSAAP - GOVERNMENT OWNED CONTRACTOR OPERATED U.S. GOVERNMENT
FACILITY - CALENDAR YEAR 2021 REQUIREMENTS (IMX-101).
Awardee
Awarding Agency
Funding Agency
Place of Performance
Kingsport, TN 37660 United States
Pricing
Fixed Price Incentive
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/30/21 to 06/30/23 and the Potential Award value has increased 659326178700% from $0 to $65,932,618.
Sole Source This Delivery Order was awarded sole source to BAE Systems Ordnance Systems because the government beleives this product / service is critical for industrial mobiliation or is essential R&D.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to BAE Systems Ordnance Systems because the government beleives this product / service is critical for industrial mobiliation or is essential R&D.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
BAE Systems Ordnance Systems was awarded
Delivery Order W52P1J19F0721 (W52P1J-19-F-0721)
for Hsaap - Government Owned Contractor Operated U.S. Government
Facility - Calendar Year 2021 Requirements (IMX-101).
worth up to $65,932,618
by the Department of the Army
in September 2019.
The contract
has a duration of 3 years 9 months and
was awarded
full & open
with
NAICS 325920 and
PSC 1376
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $0, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 1/5/23
Period of Performance
9/9/19
Start Date
6/30/23
Current End Date
6/30/23
Potential End Date
Obligations and Backlog
$65.9M
Total Obligated
$65.9M
Current Award
$65.9M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J19D0074-W52P1J19F0721
Subcontracts
Activity Timeline
Transaction History
Modifications to W52P1J19D0074-W52P1J19F0721
People
Suggested agency contacts for W52P1J19D0074-W52P1J19F0721
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Mobilization, Essential R&D
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Ammunition
IT Commercial Item Category
Not Applicable
Awardee UEI
XLPYCXG31TV7
Awardee CAGE
1LF48
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W507H8
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
TN-01
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Diana Harshbarger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement of Ammunition, Army (021-2034) | Department of Defense-Military | Supplies and materials (26.0) | $129,984 | 100% |
Modified: 1/5/23