GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0011NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$361.88K
$361,880of $361.88K potential value
Period of performance
Apr 23, 2009 to Dec 31, 2010
Ended
Modifications
7
Latest action Nov 7, 2024
Contract type
Delivery order
PIID 0011

Description of requirement

W31P4Q-08-D-0004

Dates and value

Award date
Signed on Apr 23, 2009
Current value
$361,880Base and exercised options
Potential value (if all options are exercised)
$361,880
Parent contract vehicle
W31P4Q08D0004 (IDC, single award) — 80 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$27,505 (de-obligation)
  • FY2009: $389,384

Total across 2 fiscal years: $361,880

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 7, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationROLLING MEADOWS, IL
UEIE4X3BLZPPPX3
CAGE code26916
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA

Place of performance

Place of performance
Rolling Meadows, Cook County, Illinois 60008-1015
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (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

Contract details

Subcontracting plan
Plan required - incentive not includedC
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

Transaction history

Modification history

Base award
Apr 23, 2009Base obligation at award: $389,384
Latest action
Nov 7, 2024 — Other administrative actionModification 6; administrative: no change in scope or value
Latest substantive action
Jul 12, 2010 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)1
  • Closeout1
8 actions recorded, Apr 23, 2009 to Nov 7, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Walsh-Healey Act (materials and supplies)
Yes

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
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
Missile and space systemsA2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31P4Q