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AWARDDELIVERY ORDEROther than small business

Delivery order 0017NORTHROP GRUMMAN SYSTEMS CORP

Overview

Award facts

Net obligations
$6.84M
$6,844,357of $8.34M potential value
Period of performance
Jun 3, 2014 to Sep 29, 2017
Ended
Modifications
33
Latest action Jul 28, 2021
Contract type
Delivery order
PIID 0017

Description of requirement

IGF::OT::IGF ENGINEERING SERVICES

Dates and value

Award date
Signed on Jun 20, 2014
Potential end of performance
Sep 28, 2017
Current value
$8,335,725Base and exercised options
Potential value (if all options are exercised)
$8,335,725
Parent contract vehicle
N0016412GWS55 (BOA, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$27,877 (de-obligation)
  • FY2018: -$58,524 (de-obligation)
  • FY2017: $107,058
  • FY2016: $3,656,700
  • FY2015: $2,092,000
  • FY2014: $1,075,000

Total across 6 fiscal years: $6,844,357

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 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

Business types and certifications

For-profit organizationCorporation (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 Navy
  3. 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)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

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
Firm fixed priceJ
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)
Other undefinitized actionB
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 20, 2014Base obligation at award: $975,000
Latest action
Jul 28, 2021 — Funding onlyModification 33; obligation change -$27,877; funding only: changes obligations, not scope
Latest substantive action
Jul 17, 2017 — Supplemental agreement (within scope)Modification 29
Latest funding action
Jul 28, 2021 — Funding onlyModification 33; obligation change -$27,877; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action22
  • Funding only9
  • Supplemental agreement (within scope)2
34 actions recorded, Jun 20, 2014 to Jul 28, 2021; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$27,877
Latest action: change in base and all options
-$27,877

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
Not a manufactured end productC
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
34

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164