GovChime
AWARDDOOther than small business

Do 0017EXELIS INC./NORTHROP GRUMMAN, A JOINT VENTURE

Overview

Award facts

Period of performance
Mar 24, 2014 to Aug 31, 2012
Ended
Modifications
2
Latest action Apr 4, 2014
Contract type
Do
PIID 0017

Description of requirement

MATERIAL LAY-IN PURCHASE IN SUPPORT OF FINLAND REPAIR OF REPAIRABLES EFFORT - ITT ONLY

Dates and value

Award date
Signed on Feb 9, 2011
Potential end of performance
Aug 30, 2012
Parent contract vehicle
N0001906G0011 (IDC, single award) — 18 orders recorded under it

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameEXELIS INC./NORTHROP GRUMMAN, A JOINT VENTURE
LocationCLIFTON, NJ
UEIU7VWYJMDK445
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEXELIS INC./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)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

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

Contract details

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
Feb 9, 2011Base obligation at award: $1,040,821
Latest action
Apr 4, 2014 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Feb 9, 2011 to Apr 4, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019