AWARDDELIVERY ORDEROther than small business
Delivery order 0022NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Period of performance
- Aug 11, 2016 to Dec 7, 2009
- Ended
- Modifications
- 2
- Latest action Aug 23, 2016
- Contract type
- Delivery order
- PIID 0022
Description of requirement
NCIS LAW ENFORCEMENT INFORMATION EXCHANGE TECNICAL REFRESH
Dates and value
- Award date
- Signed on Dec 8, 2008
- Potential end of performance
- Dec 6, 2009
- Parent contract vehicle
- N0018907DZ016 (IDC, single award) — 37 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNDON, VA
UEIJVDQZ9YZQKY7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN CORPORATION
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
Place of performance
- Place of performance
- Chantilly, Fairfax County, Virginia 20151-3801
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N0014006R1217(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 8, 2008Base obligation at award: $474,876
- Latest action
- Aug 23, 2016 — Funding onlyModification 1A; obligation change -$10,912; funding only: changes obligations, not scope
- Latest substantive action
- Sep 18, 2009 — Change orderModification 1
- Latest funding action
- Aug 23, 2016 — Funding onlyModification 1A; obligation change -$10,912; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$10,912
- Latest action: change in base and all options
- -$10,912
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- IT commercial item category
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5117A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00189