AWARDDELIVERY ORDEROther than small business
Delivery order 0002NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $19.76M
- $19,760,163of $19.76M potential value
- Period of performance
- Dec 20, 2007 to Nov 30, 2009
- Ended
- Modifications
- 12
- Latest action May 6, 2026
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MANAGEMENT AND OVERSIGHT SERVICES TAS::97 0100::TAS
Dates and value
- Award date
- Signed on Dec 20, 2007
- Current value
- $19,761,645Base and exercised options
- Potential value (if all options are exercised)
- $19,761,645
- Parent contract vehicle
- H9222207D0007 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$1,482 (de-obligation)
- FY2011: -$283,833 (de-obligation)
- FY2010: -$567,861 (de-obligation)
- FY2009: -$14,440 (de-obligation)
- FY2008: $20,627,778
Total across 5 fiscal years: $19,760,163
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationROLLING MEADOWS, IL
UEIE4X3BLZPPPX3
CAGE code26916
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN SYSTEMS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA RADARS AND SENSORS
- Funded by
- Department of Defense
- U.S. Special Operations Command
- HQUSSOCOM
Place of performance
- Place of performance
- Rolling Meadows, Cook County, Illinois 60008-1015
- Congressional district (place of performance)
- IL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)
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
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- H9222206R0008(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services 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
- Dec 20, 2007Base obligation at award: $20,000,000
- Latest action
- May 6, 2026 — Supplemental agreement (within scope)Modification 1J
- Latest substantive action
- May 6, 2026 — Supplemental agreement (within scope)Modification 1J
- Latest funding action
- Apr 11, 2011 — Funding onlyModification 8; obligation change -$283,833; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
- Other administrative action3
- Funding only2
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
- 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 kingdomGBR
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2103A
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92222