AWARDDELIVERY ORDEROther than small business
Delivery order 0183NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Period of performance
- Apr 5, 2012 to Feb 27, 2015
- Ended
- Modifications
- 4
- Latest action Aug 21, 2025
- Contract type
- Delivery order
- PIID 0183
Description of requirement
F-16 RADAR AN/APG-66 AND AN/APG-68 CORE POST-PRODUCTION SUPPORT FOR 2012 AND 2013 ON THE F-16 RADAR FALCON 2020 CONTRACT.
Dates and value
- Award date
- Signed on Apr 5, 2012
- Potential end of performance
- Feb 26, 2015
- Parent contract vehicle
- F4262001D0076 (IDC, single award) — 113 orders recorded under it
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINTHICUM HEIG, MD
UEIGUVUU89P78Q3
CAGE code97942
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
- Department Of The Air Force
- FA8251 AFSC PZABB
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCCM AFLCMC WAM F16 USAF
Place of performance
- Place of performance
- Baltimore, Anne Arundel County, Maryland 21240-2001
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 5, 2012Base obligation at award: $2,448,503
- Latest action
- Aug 21, 2025 — Funding onlyModification 3; obligation change -$0; funding only: changes obligations, not scope
- Latest substantive action
- Mar 11, 2013 — Option exercisedModification 1; obligation change +$948,054
- Latest funding action
- Aug 21, 2025 — Funding onlyModification 3; obligation change -$0; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Option exercised2
- Funding only1
- 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
- Latest action: change in base and exercised options
- -$0
- Latest action: change in base and all options
- -$0
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 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
- Other aircraft equipmentA1C
- DoD acquisition program
- F-16125
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8251
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCM
- Foreign funding
- Foreign funds FMSA