AWARDDELIVERY ORDEROther than small business
Delivery order 0004NORTHROP GRUMMAN SYSTEMS CORP
Overview
Award facts
- Net obligations
- $2.81M
- $2,812,422of $2.81M potential value
- Period of performance
- Sep 21, 2018 to Mar 5, 2013
- Ended
- Modifications
- 6
- Latest action Sep 21, 2018
- Contract type
- Delivery order
- PIID 0004
Description of requirement
TEST PROGRAM SETS AND RF ACCESSORY SET
Dates and value
- Award date
- Signed on Sep 29, 2011
- Potential end of performance
- Mar 4, 2013
- Current value
- $2,812,422Base and exercised options
- Potential value (if all options are exercised)
- $2,812,422
- Parent contract vehicle
- N0016410GWS40 (BOA, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$37,578 (de-obligation)
- FY2011: $2,850,000
Total across 2 fiscal years: $2,812,422
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 21, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINTHICUM HEIGHTS, MD
UEIFDB3JQRXYMG3
CAGE code92755
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Linthicum Heights, Anne Arundel County, Maryland 21090-2906
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (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
Solicitation and notices
- Solicitation ID
- N0016410RWS40
- Notices
- Justification and Approval (J&A) posted Oct 13, 2010
- Solicitation posted Aug 10, 2010
- Presolicitation posted Feb 19, 2010
- Presolicitation posted Feb 19, 2010
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- 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)
- Other undefinitized actionB
Transaction history
Modification history
- Base award
- Sep 29, 2011Base obligation at award: $2,850,000
- Latest action
- Sep 21, 2018 — Other administrative actionModification 6; obligation change -$37,578; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action6
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$37,578
- Latest action: change in base and all options
- -$37,578
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
- 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
- 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
- Electronics and communication equipmentA7
- DoD acquisition program
- EA-18G378
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164