Delivery order 0126TRW INC
Overview
Award facts
- Net obligations
- $402.52K
- $402,516
- Period of performance
- Mar 14, 2011 to Jul 31, 2005
- Ended
- Modifications
- 3
- Latest action Mar 14, 2011
- Contract type
- Delivery order
- PIID 0126
Description of requirement
200305!000172!5700!KA01 !HQ AFOTEC/RMC !FA704600D0002 !A!N! !N!DO012603 !20030220!20050731!097967798!097967798!016435559!N!NORTHROP GRUMMAN SPACE & MISSI!6001 INDIAN SCHOOL ROAD, N!ALBUQUERQUE !NM!87110!02000!001!35!ALBUQUERQUE !BERNALILLO !NEW MEXICO!+000000392960!N!N!000000000000!AC56!RDTE/WEAPONS-MANAGEMENT SUPPORT !A5 !WEAPONS !3000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !3!B!M!C!A!D!20030930!B! ! !A! !A!N!U!2!003!B! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Signed on Jan 14, 2005
- Parent contract vehicle
- FA704600D0002 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$15,444 (de-obligation)
- FY2005: $25,000
- FY2003: $392,960
Total across 3 fiscal years: $402,516
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7046 HQ AFOTEC A 7K
- Funded by
- Department of Defense
- Department Of The Air Force
- FA7046 HQ AFOTEC A 7K
Place of performance
- Place of performance
- Kirtland Afb, Bernalillo County, New Mexico 87117-9999
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC56WEAPONS (MANAGEMENT/SUPPORT) (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
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jan 14, 2005
- Latest action
- Mar 14, 2011 — Funding onlyModification 11; obligation change -$15,444; funding only: changes obligations, not scope
- Latest funding action
- Mar 14, 2011 — Funding onlyModification 11; obligation change -$15,444; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
Place and origin
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7046
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA7046