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AWARDDELIVERY ORDER

Delivery order 0010NORTHROP GRUMMAN CORPORATION

Overview

Award facts

Net obligations
$83.24K
$83,238
Period of performance
Oct 20, 1999 to Jan 31, 2000
Ended
Modifications
1
Latest action Oct 20, 1999
Contract type
Delivery order
PIID 0010

Dates and value

Award date
Signed on Aug 6, 1998
Parent contract vehicle
N6833597G0143 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2000: $33,238
  • FY1998: $50,000

Total across 2 fiscal years: $83,238

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 1999. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAWTHORNE, CA
UEIR1KQZ9177MF1

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER, AIRCRA
Funded by
  1. Department of Defense
  2. Department Of The Navy

Place of performance

Place of performance
Maryland

Classification and competition

Classification

Product or service (PSC)
1680MISCL AIRCRAFT ACCESSORIES COMPS (product)

Competition

Extent competed
Not competedC
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Aug 6, 1998Base obligation at award: $50,000
Latest action
Oct 20, 1999 — New work added (outside scope)Modification 1; obligation change +$33,238
Latest substantive action
Oct 20, 1999 — New work added (outside scope)Modification 1; obligation change +$33,238
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Aug 6, 1998 to Oct 20, 1999; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
A8050
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700