AWARDDELIVERY ORDEROther than small business
Delivery order 0015NORTHROP GRUMMAN SYSTEMS CORP
Overview
Award facts
- Net obligations
- $1.06M
- $1,063,643of $1.06M potential value
- Period of performance
- Aug 13, 2013 to Dec 31, 2016
- Ended
- Modifications
- 12
- Latest action Jul 28, 2021
- Contract type
- Delivery order
- PIID 0015
Description of requirement
REPAIR OF 2 AN/ALQ 218 V(2) WRA'S
Dates and value
- Award date
- Signed on Aug 14, 2013
- Potential end of performance
- Dec 30, 2016
- Current value
- $1,063,643Base and exercised options
- Potential value (if all options are exercised)
- $1,063,643
- Parent contract vehicle
- N0016412GWS55 (BOA, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$6,466 (de-obligation)
- FY2016: $140,000
- FY2013: $930,109
Total across 3 fiscal years: $1,063,643
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 28, 2021. 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
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN CORPORATION
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
- 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 not requiredB
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 14, 2013Base obligation at award: $930,109
- Latest action
- Jul 28, 2021 — Funding onlyModification 12; obligation change -$6,466; funding only: changes obligations, not scope
- Latest substantive action
- Sep 30, 2015 — Supplemental agreement (within scope)Modification 4
- Latest funding action
- Jul 28, 2021 — Funding onlyModification 12; obligation change -$6,466; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action8
- Supplemental agreement (within scope)2
- Funding only2
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$6,466
- Latest action: change in base and all options
- -$6,466
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 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