GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$2.60M
$2,601,883of $2.60M potential value
Period of performance
Jul 21, 2014 to Sep 30, 2019
Ended
Modifications
7
Latest action Jan 14, 2021
Contract type
Delivery order
PIID 0002

Description of requirement

HUNTER UAS ENGINEERING SERVICES - ESM-002, COPPERHEAD PAYLOAD INTEGRATION&TESTING

Dates and value

Award date
Signed on Jul 21, 2014
Current value
$2,601,883Base and exercised options
Potential value (if all options are exercised)
$2,601,883
Parent contract vehicle
W58RGZ14D0111 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$158,726 (de-obligation)
  • FY2014: $2,760,609

Total across 2 fiscal years: $2,601,883

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationSIERRA VISTA, AZ
UEIWNFAAJU8F1X1
CAGE code0W6H8
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)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DQ 01 PEO AVN

Place of performance

Place of performance
Sierra Vista, Cochise County, Arizona 85635-2273
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1550UNMANNED AIRCRAFT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 21, 2014Base obligation at award: $2,760,609
Latest action
Jan 14, 2021 — Other administrative actionModification 7; administrative: no change in scope or value
Latest substantive action
Apr 28, 2016 — Supplemental agreement (within scope)Modification 5
Latest funding action
Sep 20, 2019 — Funding onlyModification 6; obligation change -$158,726; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Funding only1
  • Other administrative action1
8 actions recorded, Jul 21, 2014 to Jan 14, 2021; 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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81UHH