GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Period of performance
Mar 12, 2013 to Sep 30, 2016
Ended
Modifications
15
Latest action Apr 27, 2026
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::CT::IGF CLS TO 0001

Dates and value

Award date
Signed on Mar 27, 2013
Current value
$12,186,221Base and exercised options
Potential value (if all options are exercised)
$12,186,221
Parent contract vehicle
FA867713D0043 (IDC, single award) — 5 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINTHICUM HEIGHTS, MD
UEIH9M6J1PND9M3
CAGE code15055
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8681 AFLCMC EBD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1T0AJ AFLCMC EBS ADVANCED PROG

Place of performance

Place of performance
Linthicum Heights, Anne Arundel County, Maryland 21090-2202
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
L016TECHNICAL REPRESENTATIVE- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 27, 2013Base obligation at award: $2,089,000
Latest action
Apr 27, 2026 — Other administrative actionModification 13; administrative: no change in scope or value
Latest substantive action
Mar 31, 2016 — Supplemental agreement (within scope)Modification 9; obligation change +$16,000
Latest funding action
May 21, 2014 — Funding onlyModification 5; obligation change +$235,000; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Supplemental agreement (within scope)5
  • Funding only4
  • Closeout3
  • Other administrative action3
18 actions recorded, Mar 27, 2013 to Apr 27, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8681
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1T0AJ