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
Parent companyNORTHROP GRUMMAN CORPORATION
Business types and certifications
Corporation (not tax-exempt)
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-RSA
- Funded by
- Department of Defense
- Department Of The Army
- 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
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