Delivery order 0014NORTHROP GRUMMAN COBHAM INTERCOMS, LLC
Overview
Award facts
- Net obligations
- $4.43M
- $4,427,394of $4.43M potential value
- Period of performance
- Apr 11, 2018 to Aug 21, 2017
- Ended
- Modifications
- 1
- Latest action Apr 11, 2018
- Contract type
- Delivery order
- PIID 0014
Description of requirement
PROCURE (523) TACTICAL CONTROL CONSOLES, (513) DUAL OPERATOR STATIONS, (6) INDIVIDUAL OPERATOR STATIONS, (425) MINI CONTROL CONSOLE, (446) DUAL ENHANCES OPERATOR STATIONS, (14) RADIO INTERFACE TERMINAL, (1026) VIS H-374VRC HEADSETS (L), (1876) MONAURAL VIC-5 BAILOUT CABLES, 4-FOOT, AND (425) MONAURAL VIC-5 BAILOUT CABLES, 10-FOOT
Dates and value
- Award date
- Signed on Jun 22, 2017
- Potential end of performance
- Aug 20, 2017
- Current value
- $4,427,394Base and exercised options
- Potential value (if all options are exercised)
- $4,427,394
- Parent contract vehicle
- W15P7T09DK204 (IDC, single award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2017: $4,427,394
Total across 1 fiscal year: $4,427,394
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2018. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W6DV PEO M & S HUNTSVILLE
Place of performance
- Place of performance
- Elkridge, Howard County, Maryland 21075-7045
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Jun 22, 2017Base obligation at award: $4,427,394
- Latest action
- Apr 11, 2018 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15P7T
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81RFK