AWARDDELIVERY ORDEROther than small business
Delivery order 0046NORTHROP GRUMMAN DEFENSE MISSION SYSTEMS INCORPORATED
Overview
Award facts
- Net obligations
- $7.00M
- $6,999,037of $7.00M potential value
- Period of performance
- Mar 25, 2010 to Dec 3, 2010
- Ended
- Modifications
- 2
- Latest action Mar 25, 2010
- Contract type
- Delivery order
- PIID 0046
Description of requirement
GFY10 OPERATIONS AND MAINTENANCE
Dates and value
- Award date
- Signed on Dec 4, 2009
- Current value
- $6,999,037Base and exercised options
- Potential value (if all options are exercised)
- $6,999,037
- Parent contract vehicle
- FA875005D0281 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2010: $6,999,037
Total across 1 fiscal year: $6,999,037
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 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
- Fairborn, Greene County, Ohio 45324-6255
- Congressional district (place of performance)
- OH-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD95OTHER DEFENSE (OPERATIONAL) (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
- 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
- Dec 4, 2009Base obligation at award: $6,123,000
- Latest action
- Mar 25, 2010 — Funding onlyModification 2; funding only: changes obligations, not scope
- Latest funding action
- Mar 25, 2010 — Funding onlyModification 2; funding only: changes obligations, not scope
- Actions by type
- Base award1
- 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
- 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
- 5700
- Contracting office code
- FA8750
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8750