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AWARDDELIVERY ORDEROther than small business

Delivery order 5035NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Period of performance
Feb 23, 2017 to Sep 30, 2010
Ended
Modifications
6
Latest action Mar 1, 2017
Contract type
Delivery order
PIID 5035

Description of requirement

SYSTEM MAINTENANCE

Dates and value

Award date
Signed on Oct 7, 2009
Potential end of performance
Sep 29, 2010
Parent contract vehicle
FA460008D0002 (IDC, single award) — 103 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationBELLEVUE, NE
UEIYV6LBTHNVE83
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4600 55 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3HRA1 557 WW

Place of performance

Place of performance
Offutt Afb, Sarpy County, Nebraska 68113-5455
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
R414SYSTEMS ENGINEERING SERVICES (service)

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
2

Solicitation and notices

Solicitation ID
FA460006R0032(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
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)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 7, 2009Base obligation at award: $1,706,258
Latest action
Mar 1, 2017 — CloseoutModification 6; obligation change -$431; administrative: no change in scope or value
Latest substantive action
Sep 10, 2010 — Supplemental agreement (within scope)Modification 5; obligation change -$766,308
Latest funding action
Jun 10, 2010 — Funding onlyModification 4; obligation change +$1,706,258; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Supplemental agreement (within scope)1
  • Change order1
  • Closeout1
7 actions recorded, Oct 7, 2009 to Mar 1, 2017; 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

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
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
5700
Contracting office code
FA4600
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3HRA1