GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0045NORTHROP GRUMMAN PRB SYSTEMS, INC.

Overview

Award facts

Net obligations
$9.18K
$9,183of $9.18K potential value
Period of performance
Aug 1, 2018 to Sep 3, 2013
Ended
Modifications
3
Latest action Aug 1, 2018
Contract type
Delivery order
PIID 0045

Description of requirement

S/N A1119

Dates and value

Award date
Signed on Oct 17, 2012
Potential end of performance
Sep 2, 2013
Current value
$9,183Base and exercised options
Potential value (if all options are exercised)
$9,183
Parent contract vehicle
N0016407D8W05 (IDC, single award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$3,762 (de-obligation)
  • FY2015: $3,762
  • FY2013: $9,183

Total across 3 fiscal years: $9,183

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 1, 2018. 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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Hollywood, Saint Marys County, Maryland 20636-3109
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (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 incentive feeV
Offers received
1

Solicitation and notices

Solicitation ID
N0016406R8W05(as reported)

Contract details

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

Transaction history

Modification history

Base award
Oct 17, 2012Base obligation at award: $8,961
Latest action
Aug 1, 2018 — Other administrative actionModification 3; obligation change -$3,762; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Oct 17, 2012 to Aug 1, 2018; 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
Latest action: change in base and exercised options
-$3,762
Latest action: change in base and all options
-$3,762

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
Sea transportation
UnknownU

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104