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AWARDDELIVERY ORDEROther than small business

Delivery order 0015ITT/NORTHRUP GRUMMAN, A JOINT

Overview

Award facts

Net obligations
$1.96M
$1,956,833of $1.96M potential value
Period of performance
Apr 6, 2016 to Sep 30, 2014
Ended
Modifications
14
Latest action Apr 6, 2016
Contract type
Delivery order
PIID 0015

Description of requirement

FINLAND-ASPJ REPAIR OF REPAIRABLES-ITT

Dates and value

Award date
Signed on Oct 12, 2010
Current value
$1,956,833Base and exercised options
Potential value (if all options are exercised)
$1,956,833
Parent contract vehicle
N0001906G0011 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $58,540
  • FY2012: $80,000
  • FY2011: $1,818,293

Total across 3 fiscal years: $1,956,833

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameITT/NORTHRUP GRUMMAN, A JOINT
LocationCLIFTON, NJ
UEIU7VWYJMDK445
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyITT/NORTHROP GRUMMAN A JOINT VENTURE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Clifton, Passaic County, New Jersey 07014-2000
Congressional district (place of performance)
NJ-09As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial item 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 12, 2010Base obligation at award: $1,818,293
Latest action
Apr 6, 2016 — Other administrative actionModification 14; administrative: no change in scope or value
Latest funding action
Sep 17, 2013 — Funding onlyModification 7; obligation change +$58,540; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action12
  • Funding only2
15 actions recorded, Oct 12, 2010 to Apr 6, 2016; 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
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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
1700
Contracting office code
N00019
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019
Foreign funding
Foreign funds FMSA