AWARDDELIVERY ORDEROther than small business
Delivery order 0009NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Period of performance
- Apr 20, 2006 to Jan 25, 2024
- Ended
- Modifications
- 3
- Latest action Jan 25, 2024
- Contract type
- Delivery order
- PIID 0009
Description of requirement
WIN-T
Dates and value
- Award date
- Earliest action recorded: Nov 27, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 24, 2024
- Current value
- $108,507Base and exercised options
- Potential value (if all options are exercised)
- $108,507
- Parent contract vehicle
- W91CRB06D0013 (IDC, multiple award) — 20 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 Jan 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEINTWLQLLJ63D5
CAGE code1B054
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)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
Place of performance
- Place of performance
- Colchester, Chittenden County, Vermont 05446-5839
- Congressional district (place of performance)
- VT-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 6
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Latest action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification AY
- Latest substantive action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification AY
- Latest funding action
- Nov 27, 2007 — Funding onlyModification 5; obligation change +$9,500; funding only: changes obligations, not scope
- Actions by type
- Supplemental agreement (within scope)1
- Funding only1
- Closeout1
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
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9763
- Funding office code
- S2206A