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W52P1J11G0002-W519TC23F0173

Delivery Order

Overview

Government Description
RFAAP WORKPLACE SAFETY UPGRADES
Place of Performance
Radford, VA 24141 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
93
Analysis Notes
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
BAE Systems Ordnance Systems was awarded Delivery Order W519TC23F0173 (W519TC-23-F-0173) for Rfaap Workplace Safety Upgrades worth up to $46,425,270 by PEO Armaments & Ammunition in April 2023. The contract has a duration of 3 years 4 months and was awarded full & open with NAICS 561210 and PSC M1EA via direct negotiation acquisition procedures with 1 bid received.

DOD Announcements

Mar 2023: BAE Systems, Radford, Virginia, was awarded a $46,425,270 cost-plus-fixed-fee contract to address workplace safety issues, including process safety actions, equipment replacement, equipment enhancement, process improvements, environmental improvements and infrastructure improvements 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 July 31, 2026. Fiscal 2023 procurement of ammunition, Army funds in the amount of $46,425,270 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-23-F-0173).

Status
(Open)

Last Modified 12/14/23
Period of Performance
4/5/23
Start Date
8/3/26
Current End Date
8/3/26
Potential End Date
62.0% Complete

Obligations
$46.4M
Total Obligated
$46.4M
Current Award
$46.4M
Potential Award
100% Funded

Award Hierarchy

Basic Ordering Agreement

W52P1J11G0002

Delivery Order

W52P1J11G0002-W519TC23F0173

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W52P1J11G0002-W519TC23F0173

Transaction History

Modifications to W52P1J11G0002-W519TC23F0173

People

Suggested agency contacts for W52P1J11G0002-W519TC23F0173

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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
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
padds.w519tc@ko.army.mil
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) $46,425,270 100%
Modified: 12/14/23