AWARDDELIVERY ORDEROther than small business
Delivery order 0038NORTHROP GRUMMAN PRB SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $735.35K
- $735,346of $735.35K potential value
- Period of performance
- Jan 19, 2010 to Mar 31, 2011
- Ended
- Modifications
- 4
- Latest action Dec 1, 2021
- Contract type
- Delivery order
- PIID 0038
Description of requirement
INTEGRATION OFDMLGB, EGBU-24,AND F-18 WITH PGMPS CC ON JMPS
Dates and value
- Award date
- Signed on Jan 19, 2010
- Potential end of performance
- Mar 30, 2011
- Current value
- $735,346Base and exercised options
- Potential value (if all options are exercised)
- $735,346
- Parent contract vehicle
- F0863502D0035 (IDC, single award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$37,992 (de-obligation)
- FY2010: $773,338
Total across 2 fiscal years: $735,346
Net de-obligation in that fiscal year (obligations withdrawn).
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 Dec 1, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOLLYWOOD, MD
UEIFKN1KKNDS4J5
CAGE code61399
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTITAN II INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8681 AFLCMC EBD
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
Place of performance
- Place of performance
- Bethpage, Nassau County, New York 11714-5000
- Congressional district (place of performance)
- NY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC57R&D- DEFENSE SYSTEM: WEAPONS (COMMERCIALIZED) (research and development)
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
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Jan 19, 2010Base obligation at award: $773,338
- Latest action
- Dec 1, 2021 — Supplemental agreement (within scope)Modification 4
- Latest substantive action
- Dec 1, 2021 — Supplemental agreement (within scope)Modification 4
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Closeout1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- 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
- Walsh-Healey Act (materials and supplies)
- 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
- Not IT products or servicesZ
- DoD claimant program
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8681
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019