AWARDDELIVERY ORDEROther than small business
Delivery order 0047NORTHROP GRUMMAN DEFENSE MISSION SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $3.19M
- $3,188,947of $3.19M potential value
- Period of performance
- Mar 18, 2010 to Mar 17, 2011
- Ended
- Modifications
- 5
- Latest action Dec 11, 2024
- Contract type
- Delivery order
- PIID 0047
Description of requirement
SAVANT & NGES OPERATIONS
Dates and value
- Award date
- Signed on Mar 18, 2010
- Potential end of performance
- Mar 16, 2011
- Current value
- $3,193,914Base and exercised options
- Potential value (if all options are exercised)
- $3,193,914
- Parent contract vehicle
- FA875005D0281 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,188,947
Total across 1 fiscal year: $3,188,947
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 Dec 11, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIGGTDQ2S8U9S1
CAGE code1MR15
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
- Defense Contract Management Agency
- HQ DEF CONTRACT MANAGEMENT AGENCY
- 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-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD92R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY 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 fixed feeU
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 18, 2010Base obligation at award: $1,355,043
- Latest action
- Dec 11, 2024 — Other administrative actionModification 1A; administrative: no change in scope or value
- Latest funding action
- Sep 17, 2010 — Funding onlyModification 4; obligation change +$13,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Other administrative action1
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5102A
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8750