Delivery order 0018NORTHROP GRUMMAN SYSTEMS CORPO
Overview
Award facts
- Period of performance
- Jul 14, 2010 to Aug 31, 2011
- Ended
- Modifications
- 1
- Latest action Aug 31, 2010
- Contract type
- Delivery order
- PIID 0018
Description of requirement
200307!033324!1700!BW21A !NAVAL SURFACE WARFARE CENTER CAR!N0016701D0076 !A!N! !N!001802 !20030331!20040930!154497010!001922749!016435559!N!NORTHROP GRUMMAN SYSTEMS CORPO!1070 SEMINOLE TRAIL !CHARLOTTESVILL !VA!22901!14968!540!51!CHARLOTTESVILLE !CHARLOTTESVILLE (CITY)!VIRGINIA !+000001360577!N!N!000000000000!J020!MAINT & REPAIR OF EQ/SHIP & MARINE EQUIPMENT !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541990!E! !5!B!S!C! ! !99990909!B! ! !A! !D!N!U!1!001!N!1A!Z!Y!Z! ! !N!C!N! ! ! !A!B!A!A!000!A!C!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Aug 31, 2010 (the base award is not in the records GovChime holds)
- Potential end of performance
- Aug 30, 2011
- Parent contract vehicle
- N0016701D0076 (IDC, single award) — 9 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST (HAMPTON)
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
Place of performance
- Place of performance
- Charlottesville, Albemarle County, Virginia 22901-2827
- Congressional district (place of performance)
- VA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J020MAINT-REP OF SHIP & MARINE EQ (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Aug 31, 2010 — Funding onlyModification 1A; obligation change -$3,985; funding only: changes obligations, not scope
- Latest funding action
- Aug 31, 2010 — Funding onlyModification 1A; obligation change -$3,985; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- 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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5111A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00167