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AWARDDELIVERY ORDEROther than small business

Delivery order 0006NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Period of performance
Feb 1, 2016 to Jul 30, 2016
Ended
Modifications
3
Latest action Feb 1, 2016
Contract type
Delivery order
PIID 0006

Description of requirement

IGF::OT::IGF FUND TT&E FOR IN THE PROCESS FOR THE REPAIR OF DIPLEXER.

Dates and value

Award date
Signed on Nov 5, 2014
Potential end of performance
Jul 29, 2016
Parent contract vehicle
FA852410D0011 (IDC, single award) — 7 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationCOLUMBIA, MD
UEICXE2M1F5NHG5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN CORPORATION

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

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8524 AFSC PZAAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL07 411 SCMS

Place of performance

Place of performance
Columbia, Howard County, Maryland 21046-2114
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
334613BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 5, 2014Base obligation at award: $5,000
Latest action
Feb 1, 2016 — Funding onlyModification 3; obligation change +$76,893; funding only: changes obligations, not scope
Latest funding action
Feb 1, 2016 — Funding onlyModification 3; obligation change +$76,893; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action1
4 actions recorded, Nov 5, 2014 to Feb 1, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$76,893
Latest action: change in base and all options
$76,893

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
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
Not a manufactured end productC
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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8524
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL07