AWARDDELIVERY ORDEROther than small business
Delivery order 0012NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $1.66M
- $1,656,185of $1.66M potential value
- Period of performance
- May 3, 2012 to May 20, 2014
- Ended
- Modifications
- 13
- Latest action May 18, 2026
- Contract type
- Delivery order
- PIID 0012
Description of requirement
DEPOT STANDUP SUPPORT-12 MO POP
Dates and value
- Award date
- Signed on May 22, 2012
- Current value
- $1,656,185Base and exercised options
- Potential value (if all options are exercised)
- $1,656,185
- Parent contract vehicle
- N0016412GWS55 (BOA, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,598
- FY2015: -$128,838 (de-obligation)
- FY2013: $801,516
- FY2012: $981,909
Total across 4 fiscal years: $1,656,185
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINTHICUM HEIGHTS, MD
UEIFDB3JQRXYMG3
CAGE code92755
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN SYSTEMS CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Linthicum Heights, Anne Arundel County, Maryland 21090-2906
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 22, 2012Base obligation at award: $981,909
- Latest action
- May 18, 2026 — Funding onlyModification 12; obligation change +$1,598; funding only: changes obligations, not scope
- Latest substantive action
- May 20, 2013 — Option exercisedModification 4; obligation change +$60,000
- Latest funding action
- May 18, 2026 — Funding onlyModification 12; obligation change +$1,598; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action8
- Funding only4
- Option exercised1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,598
- Latest action: change in base and all options
- $1,598
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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
- Electronics and communication equipmentA7
- DoD acquisition program
- EA-18G378
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164