AWARDDELIVERY ORDEROther than small business
Delivery order 0096NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $1.31M
- $1,308,000of $1.47M potential value
- Period of performance
- Jun 1, 2010 to May 31, 2021
- Ended
- Modifications
- 5
- Latest action Aug 15, 2024
- Contract type
- Delivery order
- PIID 0096
Description of requirement
LOT III, JECC SUPPORT
Dates and value
- Award date
- Signed on Jun 2, 2010
- Potential end of performance
- May 30, 2021
- Current value
- $1,468,207Base and exercised options
- Potential value (if all options are exercised)
- $1,468,207
- Parent contract vehicle
- N0014006D0060 (IDC, single award) — 199 orders recorded under it
Obligations by fiscal year of action
- FY2011: $108,000
- FY2010: $1,200,000
Total across 2 fiscal years: $1,308,000
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 15, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEINTWLQLLJ63D5
CAGE code1B054
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 MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
Place of performance
- Place of performance
- Fairfax, Virginia 22033-4421
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
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
- 2
Solicitation and notices
- Solicitation ID
- N0014006R0030(as reported)
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 2, 2010Base obligation at award: $1,200,000
- Latest action
- Aug 15, 2024 — CloseoutModification 1A; administrative: no change in scope or value
- Latest substantive action
- Mar 26, 2012 — Change orderModification 4
- Latest funding action
- Apr 7, 2011 — Funding onlyModification 2; obligation change +$108,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
- Change order1
- 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
- Meets requirementsA
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2404A
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00189