Delivery order 0001NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Period of performance
- Jan 15, 2015 to Feb 26, 2014
- Ended
- Modifications
- 3
- Latest action Apr 1, 2015
- Contract type
- Delivery order
- PIID 0001
Description of requirement
199901!1700!0195!AA4D0!NAVAL AIR SYSTEMS COMMAND !N0001998G0085 !A!*!0001 !19980728!20010320!008255408!008255408!008255408!N!1DDP5!NORTHROP GRUMMAN CORPORATION !1840 CENTURY PARK E !LOS ANGELES !CA!90067!04000!510!24!BALTIMORE !BALTIMORE (CITY) !MARYLAND !0001!+000006948000!N!N!000000000000!1680!MSL AIRCRAFT ACCESSORIES AND COMPONENTS !A1C!OTHER AIRCRAFT EQUIPMENT !2AFU!F-14 TOMCAT !3728!4!*!*!*!B!A!*!D !N!J!1!001!N!1A!A!N!A!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!C!N!*!*!*!*!*!
Dates and value
- Award date
- Earliest action recorded: Sep 24, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Feb 25, 2014
- Parent contract vehicle
- N0001998G0085 (IDC, single award) — 1 order 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA AIMO ST AUGUSTINE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
Place of performance
- Place of performance
- Saint Augustine, Saint Johns County, Florida 32095-6200
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
Transaction history
Modification history
- Latest action
- Apr 1, 2015 — Other administrative actionModification 1K; obligation change -$638,471; administrative: no change in scope or value
- Latest funding action
- Sep 24, 2009 — Funding onlyModification 1H; obligation change -$55,054; funding only: changes obligations, not scope
- Actions by type
- Other administrative action2
- Funding only1
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
- 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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- DoD acquisition program
- F-14 tomcatAFU
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1110A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019