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AWARDDELIVERY ORDER

Delivery order 0018NORTHROP GRUMMAN CORPORATION

Overview

Award facts

Net obligations
$124.78K
$124,777
Period of performance
Oct 13, 1998 to Oct 13, 1999
Ended
Modifications
0
Latest action Oct 13, 1998
Contract type
Delivery order
PIID 0018

Dates and value

Award date
Signed on Oct 13, 1998
Parent contract vehicle
N0038395G017J (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY1999: $124,777

Total across 1 fiscal year: $124,777

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 13, 1998. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN CORPORATION
LocationBALTIMORE, MD
UEIWGQ3RFJMAYG5
Parent companyNORTHROP GRUMMAN CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INVENTORY CONTROL POINT
Funded by
  1. Department of Defense
  2. Department Of The Navy

Place of performance

Place of performance
Maryland

Classification and competition

Classification

Product or service (PSC)
5841RADAR EQUIPMENT, AIRBORNE (product)

Competition

Extent competed
Not competedC
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Oct 13, 1998Base obligation at award: $124,777
Latest action
Oct 13, 1998 — Base awardModification 0; obligation change +$124,777
Actions by type
  • Base award1
1 actions recorded, Oct 13, 1998 to Oct 13, 1998; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
JA10E
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700