AWARDDOOther than small business
Do 0040NORTHROP GRUMMAN DEFENSE MISSION SYSTEMS, INC.
Overview
Award facts
- Period of performance
- Jan 20, 2010 to Apr 8, 2011
- Ended
- Modifications
- 2
- Latest action Jan 20, 2010
- Contract type
- Do
- PIID 0040
Description of requirement
COLLECTION REQUIREMENTS MANAGEMENT SYSTEM (CRMS)
Dates and value
- Award date
- Signed on Apr 9, 2009
- Potential end of performance
- Apr 7, 2011
- Parent contract vehicle
- FA875005D0281 (IDC, single award) — 29 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIGGTDQ2S8U9S1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN DEFENSE MISSION SYSTEMS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8750 AFRL RIK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8750 AFRL RIK
Place of performance
- Place of performance
- Herndon, Fairfax County, Virginia 20171-3415
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- NAICS
- 541710
- Product or service (PSC)
- AD92OTHER DEFENSE (APPLIED/EXPLORATORY) (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
- 1
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 9, 2009Base obligation at award: $1,350,518
- Latest action
- Jan 20, 2010 — Funding onlyModification 1; obligation change +$259,418; funding only: changes obligations, not scope
- Latest funding action
- Jan 20, 2010 — Funding onlyModification 1; obligation change +$259,418; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Funding only2
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
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8750
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8750