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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER, AIRCRA
- Funded by
- Department of Defense
- 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
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