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AWARDDELIVERY ORDEROther than small business

Delivery order 0026NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$994.59K
$994,586of $994.59K potential value
Period of performance
May 5, 2010 to Jun 30, 2011
Ended
Modifications
4
Latest action Nov 20, 2024
Contract type
Delivery order
PIID 0026

Description of requirement

IFTE IMMC REPAIR

Dates and value

Award date
Signed on May 5, 2010
Current value
$994,586Base and exercised options
Potential value (if all options are exercised)
$994,586
Parent contract vehicle
W31P4Q08D0004 (IDC, single award) — 80 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $994,586

Total across 1 fiscal year: $994,586

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 Nov 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationROLLING MEADOWS, IL
UEIE4X3BLZPPPX3
CAGE code26916
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Rolling Meadows, Cook County, Illinois 60008-1015
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

NAICS
336120HEAVY DUTY TRUCK MANUFACTURING
Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
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
Commercial procedures
Commercial products/services 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

Transaction history

Modification history

Base award
May 5, 2010Base obligation at award: $994,586
Latest action
Nov 20, 2024 — Other administrative actionModification 4; administrative: no change in scope or value
Latest substantive action
Dec 16, 2010 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
5 actions recorded, May 5, 2010 to Nov 20, 2024; 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
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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Not IT products or servicesZ
DoD claimant program
Missile and space systemsA2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G3H