Procurement of EC products, and AA2 carpet roll propellant

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$43,813,617

Award facts

Opportunity
Contract value 100% obligated
$43,813,616.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
PSC
1376 Bulk Explosives
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Radford, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 29 · This modification is to procure the FY24 order of AA2 propellant, NSN 1376010550994 at radford army ammunition plant. $1,570,456
Funding Only Action 28 · Deobligate funding in due to reconciliation from clins 2209AA through 2209AU. -$45,960
Other Administrative Action 27 · Changing the funding dodaac from HQ0490 to N68732 $0
Supplemental Agreement for work within scope 26 · MOD 26 to delivery order 0009 under W52P1J-11-d-0013 incorporates 15 LBS of AA-2 propellant overage (NSN: 1376010550994). $0
Change Order 25 · This modification is to change the ship to address for the AA-2 propellant (NSN: 1376-01-055-0994) produced at rfaap. $0
Other Administrative Action 24 · This modification was to complete administrative changes in PBP amount, and updated issue by office for AA-2 propellant (NSN: 1376-01-055-0994) requirements… $0
Other Administrative Action 23 · Change clin unit of measure from each to lot for billing purposes for AA-2 propellant (NSN: 1376-01-055-0994) orders (clins 2209AA - 2209AU) at radford army… $0
Supplemental Agreement for work within scope 22 · This modification is to procure the FY22 order of AA-2 propellant, NSN: 1376-01-055-0994 at radford army ammunition plant. $10,685,700
Supplemental Agreement for work within scope 21 · Modification 21 to delivery order 0009 under W52P1J-11-d-0013 incorporates 34 LBS of AA-2 propellant overage (NSN: 1376-01-055-2782). $0
Other Administrative Action 20 · Modification 20 to delivery order 0009 updates the ship-to address associated with modification 15, clins 0009BB and 0009BC. $0
Supplemental Agreement for work within scope 19 · Modification 19 to delivery order 0009 under W52P1J-11-d-0013 incorporates 23 LBS of EC tape overage. $0
Funding Only Action 18 · Modification 18 to delivery order 0009 under W52P1J-11-d-0013 deobligates funds due to ULO. -$0
Other Administrative Action 17 · Modification 17 to delivery order 0009 under W52P1J-11-d-0013 adds a TAC that was inadvertently left off of modification 15 for the F.O.B. Origin delivery. $0
Supplemental Agreement for work within scope 15 · Production of 778,500 pounds of AA-2 propellant and 17,000 pounds of EC tape and purchase 1,276 LBS of AA-2 propellant overage at radford army ammunition plant. $8,448,789
Supplemental Agreement for work within scope 14 · Modification 14 to delivery order 0008 under W52P1J-11-d-0013 incorporates an order for 259,500 pounds of AA-2 propellant and 17,000 pounds of EC tape. $3,179,685
Supplemental Agreement for work within scope 13 · Modification 13 to delivery order 0009 establishes a no cost clin for 48 LBS of AA-2 propellant overage. $0
Other Administrative Action 12 · Administrative modification to assign clins under section b of the contract the end sleeve and inhibitor units to be shipped at radford army ammunition plant $0
Supplemental Agreement for work within scope 11 · Modification 11 to delivery order 0009 extends the period of performance for the lot 2 AA-2 propellant delivery, and the EC tape delivery, in exchange for… $0
Other Administrative Action 10 · Updating the delivery location and the TAC. $0
Supplemental Agreement for work within scope 9 · MOD 09 to delivery order 0009 under W52P1J-11-d-0013 is for the purchase of 255,000 LBS of AA-2 propellant and 17,000 LBS of EC tape. $2,997,780
Supplemental Agreement for work within scope 8 · MOD 08 to delivery order 0009, under W52P1J-11-d-0013 is for the purchase of AA-2 propellant overage. $28,703
Supplemental Agreement for work within scope 7 · Production of AA-2 propellant and EC tape at radford army ammunition plant. $2,928,540
Supplemental Agreement for work within scope 6 · Purchase of 3,555 pounds of AA-2 carpet roll overage. $54,143
Other Administrative Action 5 · Incorporate request for variance (002-BAE-RFV-2016-09-08 REV 1), approved 29 september 2016. $0
Supplemental Agreement for work within scope 4 · Revision of delivery schedule. $0
Supplemental Agreement for work within scope 3 · Extend the delivery dates for AA-2 carpet roll. $0
Supplemental Agreement for work within scope 2 · The purpose of this document is to revised the delivery date for the AA-2 carpet roll. $0
Supplemental Agreement for work within scope 1 · Award to obligate funds for the production of 17,000 LBS ethyle cellulose (EC) tape, 7,000 LBS EC granules and 247,500 LBS AA2 carpet roll at radford army… $5,076,015
Original award $8,889,767
Show all 29

About this award

Written by GovTribe AI ·

This is a federal contract award to BAE Systems Ordnance Systems Inc., doing business as Radford Army Ammunition Plant, for the procurement of EC products and AA2 carpet roll propellant. The contract was awarded by the U.S. Army's Program Executive Office for Missiles and Space, and has a ceiling value of $43,813,616.81. The contract is a Delivery Order with a Firm Fixed Price pricing type, and does not have a set-aside designation. BAE Systems Ordnance Systems Inc. frequently partners with the Army's Program Executive Office for Ammunition on munitions production requirements, utilizing a variety of contract types. The company also performs subcontract work for other major defense contractors. This contract supports the U.S. military's ammunition production and facility operations and sustainment needs.

Quick answers

Who was awarded contract 0009?

0009 was awarded to BAE Systems Ordnance Systems Inc. by Department of the Army (Department of Defense) on November 14, 2014.

How much is contract 0009 worth?

The government has obligated $43,813,617 on 0009.

Which agency awarded contract 0009?

Department of the Army (Department of Defense) awarded 0009, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W52P1J11D0013, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition.

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