GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016NORTHROP GRUMMAN SYSTEMS CORP

Overview

Award facts

Net obligations
$4.58M
$4,580,520of $4.58M potential value
Period of performance
Jan 3, 2012 to Jun 27, 2012
Ended
Modifications
1
Latest action Jan 3, 2012
Contract type
Delivery order
PIID 0016

Description of requirement

ACQUIRING 40 TMSS MEDIUMS.

Dates and value

Award date
Signed on Apr 26, 2011
Current value
$4,580,520Base and exercised options
Potential value (if all options are exercised)
$4,580,520
Parent contract vehicle
W31P4Q08D0001 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,580,520

Total across 1 fiscal year: $4,580,520

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMADISON, AL
UEICTNVXSNXP576
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Corporation (not tax-exempt)

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. HEADQUARTERS US ARMY AVIATION & MIS

Place of performance

Place of performance
Madison, Alabama 35756-8400
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5419COLLECTIVE MODULAR SUPPORT SYSTEM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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 26, 2011Base obligation at award: $4,580,520
Latest action
Jan 3, 2012 — Change orderModification 1
Latest substantive action
Jan 3, 2012 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 26, 2011 to Jan 3, 2012; 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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W910F2