Tenant support services at radford

Active Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$49,770,288

Award facts

Contract value 105% obligated
$47,264,026.29 Current and potential, with all options
Completion date 99% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers 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
Funding Only Action 74 · Deobligation of unused funding from PWS 14 and 15 -$111,075
Supplemental Agreement for work within scope 73 · CY26 diesel fuel spill monitoring at rfaap $45,753
Change Order 72 · Revision to direct funded PWS adding CY 26 projects under PWS 2 at rfaap $0
Funding Only Action 71 · Supplemental incremental funding of PWS 15 altess support for CY 26 at radford army ammunition plant $540,606
Additional Work (new agreement, FAR part 6 applies) 70 · Rfaap CY26 direct funded PWS funding - PWS 2, 14, 15, 16, & 18 $5,001,040
Funding Only Action 69 · DE obligation of funds -$12,085
Definitize Change Order 68 · Definitization of PFAS testing UCO -$14
Supplemental Agreement for work within scope 66 · Rfaap water sampling for per- and polyfluoroalkyl substances (PFAS) $12,252
Change Order 65 · MOD to incrementally and fully fund PWS15. This requirement extends the POP due to the extra work due to the diesel spill. $29,276
Change Order 64 · The purpose of modification 64 is to extend the period of performance on clin 2402AA from 31 december 2024 to 31 december 2025 $0
Exercise an Option 63 · Direct fund PWS 15 for CY25. POP from 01 JAN 2025 to 31 DEC 2025 $1,211,012
Change Order 62 · Direct funding PWS 2, 14, 16, and 18 for CY25. POP from 2025JAN01 to 2025DEC31. $4,628,058
Supplemental Agreement for work within scope 61 · The purpose of modification 61 to task order 0003 is to incrementally fund clin 2415AC, and add additional diesel fuel spill monitoring periods. $184,564
Funding Only Action 60 · The purpose of modification 60 to BOA W52P1J-11-G-0002 task order 0003 is to establish a new clin for altess support as the previous clin cannot be… $400,000
Supplemental Agreement for work within scope 59 · The purpose of this modification is to incorporate the pricing curve update due to economic price adjustment escalation for ordering period 0003 as well as… $4,999,586
Change Order 58 · Modification 58 to to 0003 under W52P1J-11-G-0002 is to incorporate the USPS PO box renewal fee under the PWS 15 in support of altess. $1,670
Change Order 57 · Modification 57 to to 0003 under BOA W52P1J-11-G-0002 is to deobligate funds associated with OP2 PWS 15 utilities and exercise OP2 diesel fuel monitoring (2… -$100,829
Supplemental Agreement for work within scope 56 · This modification is to fully fund CY23 direct funded PWS for OP2 in support of the rfaap mission. $5,465,808
Supplemental Agreement for work within scope 55 · Incorporate pricing curve update due to economic price adjustment escalation for ordering period 0002, CY23 and the downward rate adjustment for OPS 1 through 5… -$3,798
Supplemental Agreement for work within scope 54 · The purpose of this modification is to deobligate unliquidated funds from CY2019 PWS requirements at rfaap, to authorize monthly billing and reflect an… -$45,138
Change Order 53 · The purpose of this modification is to update the attachment 0017 direct fund PWS matrix to account for cost changes related to the direct fund PWS requirements… -$6,692
Supplemental Agreement for work within scope 52 · Definitize direct fund performance work statement at radford army ammunition plant. $23,534
Supplemental Agreement for work within scope 51 · Direct fund PWS for operation at rfaap $3,559,031
Supplemental Agreement for work within scope 50 · Incorporate dfars clause 252.223-7999. EO 14042. $0
Supplemental Agreement for work within scope 49 · Modification 49 to task order 0003 under BOA W52P1J-11-G-0002 deobligates an ULO. -$1
Funding Only Action 48 · Incorporate funding for performance work statement 19, family housing support at staff village at radford army ammunition plant. $5,389
Supplemental Agreement for work within scope 47 · Incorporate funding for performance work statements 14, 15, 16, 18 and 19 at radford army ammunition plant $1,365,781
Change Order 46 · The purpose of modification 46 to task order 0003 under basic ordering agreement W52P1J-11-G-0002 is to incorporate funding for performance work statement 18,… $7,540
Supplemental Agreement for work within scope 45 · Definitize the unpriced change order executed for PWS 14 - ACO support staff scope revision and incorporating PWS 19 - family housing support at staff village… $23,225
Funding Only Action 44 · The purpose of modification 44 to task order 0003 under basic ordering agreement W52P1J-11-G-0002 is to update the line of accounting on clins 2014AB & 2014AC. $0
Change Order 43 · Modification 43 is for a unpriced change order for additional scope for performance work statement 14-administrative contracting officer supporting staff and… $10,148
Funding Only Action 41 · Modification 41 to task order 0003 deobligates funding from one clin and obligates the clin amount under a new clin due to administrative issues. $0
Supplemental Agreement for work within scope 42 · The purpose of modification 42 to W52P1J-11-G-0002 task order 0003 is to establish clins and funding for calendar year 2020 performance work statements 14,… $1,447,602
Funding Only Action 40 · The purpose of modification 40 to task order 0003 under W52P1J-11-G-0002 is to provide incremental funding for performance work statement 19 army family housing… $7,915
Supplemental Agreement for work within scope 39 · Calendar year 2019 funding for performance work statements 14, 15, 16, 18 and 19. $1,805,781
Supplemental Agreement for work within scope 38 · Incremental funding for PWS 19 - army family housing, at radford army ammunition plant. $14,688
Supplemental Agreement for work within scope 37 · PWS 19 - army family housing at radford army ammunition plant $117,802
Supplemental Agreement for work within scope 36 · PWS 15 - acquisition, logistics, and technology support services (ALTESS) $1,542,274
Supplemental Agreement for work within scope 35 · Award performance work statement (PWS) 18 "ground water monitoring and installation restoration program support" for 1-MAR-2018 through 28-FEB-2019. $155,449
Funding Only Action 34 · Award performance work statement (PWS) 16 ammunition material management for 1-MAR-2018 through 28-FEB-2019. $590,526
Supplemental Agreement for work within scope 33 · Provide direct funding for PWS 14 - 19 at the radford army ammunition plant. $2,472,441
Supplemental Agreement for work within scope 32 · Modification 32 to task order 0003 on W52P1J-11-G-0002 is to DE-obligate funds. -$44,411
Supplemental Agreement for work within scope 31 · Replacement of the roof on building 220 at radford army ammunition plant (RFAAP). This effort will consist of the removal of the existing deteriorated… $204,595
Supplemental Agreement for work within scope 30 · Altess PWS 15: balance of direct-funded PWS for year 5, building 220 & 213 services, and mother's room IAW DOD ad-201543 breastfeeding-lactation support policy. $283,388
Supplemental Agreement for work within scope 29 · Maintenance of army family housing at radford army ammunition plant. $29,333
Supplemental Agreement for work within scope 28 · Funding of altess additional work for FY 2016, and dcma office support for FY 2016. $48,245
Supplemental Agreement for work within scope 27 · Obligate funding for performance work statement 18 "ground water monitoring for hazardous waste management units 5 & 16; and installation restoration program… $138,147
Supplemental Agreement for work within scope 26 · The purpose of the document is to provide funding for erformance work statement 16 - ammunition materiel management at radford army ammunition depot. $1,220,044
Supplemental Agreement for work within scope 25 · Providing funding for ACO support, altess support, and radford army family housing support at radford army ammunition plant. $998,991
Supplemental Agreement for work within scope 24 · Providing funding for office support for dcma at radford army ammunition plant. $6,545
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About this award

The Department of the Army awarded a firm-fixed-price delivery order to BAE Systems Ordnance Systems Inc. on January 23, 2012, with a ceiling value of $49.77 million. The government description lists tenant support services at Radford and deobligation of unused funding from PWS 14 and 15. Place of performance is Radford, Virginia, with ultimate completion on December 31, 2026. No set-aside was used.

Quick answers

Who was awarded contract 0003?

0003 was awarded to BAE Systems Ordnance Systems Inc. by Department of the Army (Department of Defense) on January 23, 2012.

How much is contract 0003 worth?

The government has obligated $49,770,288 on 0003. Its current value, with exercised options, is $47,264,026.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W52P1J11G0002, a basic ordering agreement.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 2 offers.

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