AWARDDOOther than small business
Do 0019ALLIANT TECHSYSTEMS OPERATIONS LLC
Overview
Award facts
- Net obligations
- $2.61M
- $2,609,591
- Period of performance
- Oct 29, 2013 to Aug 27, 2014
- Ended
- Modifications
- 7
- Latest action Jan 6, 2025
- Contract type
- Do
- PIID 0019
Description of requirement
SMART DISPENSE PHASE II
Dates and value
- Award date
- Signed on Mar 28, 2012
- Potential end of performance
- Aug 26, 2014
- Parent contract vehicle
- N0001909G0013 — 21 orders recorded under it
Obligations by fiscal year of action
- FY2012: $2,609,591
Total across 1 fiscal year: $2,609,591
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 Jan 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLEARWATER, FL
UEIR3NFBAVKDA25
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN INNOVATION SYSTEMS LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
Place of performance
- Place of performance
- Patuxent River, St. Mary's County, Maryland 20670-1553
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 28, 2012Base obligation at award: $2,609,591
- Latest action
- Jan 6, 2025 — Supplemental agreement (within scope)Modification 1B
- Latest substantive action
- Jan 6, 2025 — Supplemental agreement (within scope)Modification 1B
- Actions by type
- Base award1
- Other administrative action6
- Supplemental agreement (within scope)1
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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019