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
Parent companyNORTHROP GRUMMAN CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA CONTRACT LIFECYCLE MGMT
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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