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W52P1J11G0002-W519TC23F0017

Delivery Order

Overview

Government Description
TASK ORDER W519TC23F0017 IS ISSUED FOR AWARD OF AN UCA FOR CONSTRUCTION OF A NEW CHEMICAL GRIND FACILITY AT RADFORD ARMY AMMUNITION PLANT.
Place of Performance
Radford, VA 24141 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
160
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/28/25 to 10/31/26 and the Potential Award value has increased 19% from $78,954,268 to $94,172,007.
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 W519TC23F0017 (W519TC-23-F-0017) worth up to $94,172,007 by PEO Armaments & Ammunition in November 2022. The contract has a duration of 4 years and was awarded full & open with NAICS 561210 and PSC M1EA via direct negotiation acquisition procedures with 1 bid received.

DOD Announcements

Nov 2022: BAE Systems Ordnance Systems Inc., Radford, Virginia, was awarded a $39,477,134 firm-fixed-price contract to finalize design, construct, commission/startup and transition a new chemical grind facility to support operations at Radford Army Ammunition Plant. Bids were solicited via the internet with one received. Work will be performed in Radford, Virginia, with an estimated completion date of Nov. 30, 2022. Fiscal 2023 procurement of ammunition, Army funds in the amount of $39,477,134 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-23-F-0017).

Status
(Open)

Last Modified 4/26/25
Period of Performance
11/30/22
Start Date
10/31/26
Current End Date
10/31/26
Potential End Date
61.0% Complete

Obligations
$94.2M
Total Obligated
$94.2M
Current Award
$94.2M
Potential Award
100% Funded

Award Hierarchy

Basic Ordering Agreement

W52P1J11G0002

Delivery Order

W52P1J11G0002-W519TC23F0017

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W52P1J11G0002-W519TC23F0017

Transaction History

Modifications to W52P1J11G0002-W519TC23F0017

People

Suggested agency contacts for W52P1J11G0002-W519TC23F0017

Competition

Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
PFGVR4NPLNB2
Awardee CAGE
6NDQ0
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90Z7P
Created By
padds.w519tc@cs1.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w519tc@ko.army.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards Materials, Supplies, Articles & Equipment
Performance District
VA-09
Senators
Mark Warner
Timothy Kaine
Representative
H. Griffith

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Procurement of Ammunition, Army (021-2034) Department of Defense-Military Land and structures (32.0) $78,954,268 100%
Modified: 4/26/25