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AWARDDELIVERY ORDEROther than small business

Delivery order 0345NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$32.99M
$32,989,715of $32.99M potential value
Period of performance
Feb 2, 2017 to Nov 14, 2021
Ended
Modifications
25
Latest action Apr 10, 2025
Contract type
Delivery order
PIID 0345

Description of requirement

IGF::OT::IGF THE PURPOSE OF THIS TASK IS TO (1) DEVELOP THE BASELINE SOFTWARE WITH FUNCTIONALITY REQUIRED TO ENHANCE THE PERFORMANCE OF THE DSA FUNCTIONS FOR PROVIDING 360 SPHERICAL VIDEO IN FLIGHT FOR THE DON LARGE AIRCRAFT INFRARED COUNTERMEASURES (LAIRCM) SYSTEM, (2) MODIFY THE LAIRCM SYSTEM CONFIGURATION TO IMPLEMENT THE DSA FUNCTION FOR THE LAIRCM SYSTEM WITH LAIRCM SYSTEM PROCESSOR REPLACEMENT (LSPR), TO INCLUDE COMPATIBILITY WITH HOT LINK SENSOR WIRING INSTALLED WITH THE LOT 6 LSPR CONFIGURATION, AND (3) DELIVER TWO DSA LAPTOPS TO BE COMPATIBLE WITH THE HOT LINK WIRING INSTALLED AS PART OF THE LOT 6 LSPR CONFIGURATION

Dates and value

Award date
Signed on Feb 3, 2017
Potential end of performance
Jun 9, 2022
Current value
$32,989,715Base and exercised options
Potential value (if all options are exercised)
$32,989,715
Parent contract vehicle
H9400304D0004 (IDC, multiple award) — 322 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $1,905,500
  • FY2020: $2,841,854
  • FY2019: $7,591,973
  • FY2017: $20,650,388

Total across 4 fiscal years: $32,989,715

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 Apr 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationLINTHICUM HEIGHTS, MD
UEIGUVUU89P78Q3
CAGE code97942
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA RADARS AND SENSORS
Funded by
  1. Department of Defense
  2. Defense Microelectronics Activity

Place of performance

Place of performance
Linthicum Heights, Anne Arundel County, Maryland 21090-2202
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
K059MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Feb 3, 2017Base obligation at award: $12,726,893
Latest action
Apr 10, 2025 — Supplemental agreement (within scope)Modification 1A
Latest substantive action
Apr 10, 2025 — Supplemental agreement (within scope)Modification 1A
Actions by type
  • Base award1
  • Supplemental agreement (within scope)24
  • Other administrative action1
26 actions recorded, Feb 3, 2017 to Apr 10, 2025; each action counted once.

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

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
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
S2103A
Transactions recorded under this award key
26

Funding

Funding agency code
9700
Funding sub-tier code
9771
Funding office code
HQ0727