GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0040NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.

Overview

Award facts

Net obligations
$113.05K
$113,047of $113.05K potential value
Period of performance
Jul 8, 2010 to Dec 31, 2011
Ended
Modifications
6
Latest action Dec 4, 2023
Contract type
Delivery order
PIID 0040

Description of requirement

UAE TARGET SUPPORT

Dates and value

Award date
Signed on Jul 8, 2010
Potential end of performance
Dec 30, 2011
Current value
$113,047Base and exercised options
Potential value (if all options are exercised)
$113,047
Parent contract vehicle
FA881806D0020 (IDC, single award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $113,047

Total across 1 fiscal year: $113,047

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 4, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN BERNARDINO, CA
UEITJ3TUDUA5MX7
CAGE code7B212
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA CONTRACT LIFECYCLE MGMT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8818 ASSRD ACS TO SPC SSC/AAK-KT

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-5856
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC23NATIONAL DEFENSE R&D SERVICES; ATOMIC ENERGY DEFENSE ACTIVITIES; EXPERIMENTAL DEVELOPMENT (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 award feeR
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 8, 2010Base obligation at award: $113,047
Latest action
Dec 4, 2023 — CloseoutModification 1A; administrative: no change in scope or value
Latest substantive action
Jul 28, 2011 — Supplemental agreement (within scope)Modification 5
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Closeout1
7 actions recorded, Jul 8, 2010 to Dec 4, 2023; 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
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

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
Missile and space systemsA2
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4803A
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8818