GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.

Overview

Award facts

Period of performance
Apr 19, 2017 to Aug 29, 2016
Ended
Modifications
13
Latest action Apr 6, 2022
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF INC 2, PHASE 1 AIRBORNE SIGNALS INTELLIGENCE PAYLOAD (ASIP) INCREMENT 2, PHASE 1 SYSTEM REQUIREMENT REVIEW(SRR) WITH MILESTONE B SUPPORT OPTION

Dates and value

Award date
Signed on Jun 16, 2014
Potential end of performance
Aug 28, 2016
Potential value (if all options are exercised)
$6,021,922
Parent contract vehicle
FA862013G3015 (BOA, 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 6, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JOSE, CA
UEIK6WMBGM4RMN7
CAGE code28815
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8620 AFLCMC WIJK BIG SAFARI

Place of performance

Place of performance
San Jose, Santa Clara County, California 95119-1200
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC65R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (OPERATIONAL SYSTEMS DEVELOPMENT) (research and development)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus incentive feeV
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 16, 2014Base obligation at award: $2,098,019
Latest action
Apr 6, 2022 — Other administrative actionModification 12; administrative: no change in scope or value
Latest substantive action
Feb 18, 2022 — Supplemental agreement (within scope)Modification 11; obligation change -$114,198
Actions by type
  • Base award2
  • Supplemental agreement (within scope)8
  • Other administrative action3
  • Option exercised1
  • Closeout1
15 actions recorded, Jun 16, 2014 to Apr 6, 2022; 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)
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
BOAD
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0637A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8620