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AWARDDELIVERY ORDEROther than small business

Delivery order 1000NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.

Overview

Award facts

Net obligations
$15.71K
$15,714of $15.71K potential value
Period of performance
Mar 25, 2010 to Jun 23, 2010
Ended
Modifications
0
Latest action Mar 25, 2010
Contract type
Delivery order
PIID 1000

Description of requirement

US NAVY REQUIREMENT

Dates and value

Award date
Signed on Mar 25, 2010
Potential end of performance
Jun 22, 2010
Current value
$15,714Base and exercised options
Potential value (if all options are exercised)
$15,714
Parent contract vehicle
N0010407GA001 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $15,714

Total across 1 fiscal year: $15,714

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.
LocationSAN DIEGO, CA
UEIPT6PC5G8VWB1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTITAN II INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
San Diego, California 92108-3320
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
5895MISC COMMUNICATION EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item 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)
Other undefinitized actionB
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 25, 2010Base obligation at award: $15,714
Latest action
Mar 25, 2010 — Base awardModification 0; obligation change +$15,714
Actions by type
  • Base award1
1 actions recorded, Mar 25, 2010 to Mar 25, 2010; 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
Latest action: change in base and exercised options
$15,714
Latest action: change in base and all options
$15,714

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
Mfg in U.S.D
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104