GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 5082NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Period of performance
Feb 23, 2017 to Jul 25, 2013
Ended
Modifications
5
Latest action Feb 27, 2017
Contract type
Delivery order
PIID 5082

Description of requirement

LABOR - FY12 SCI POJEJCTS

Dates and value

Award date
Signed on Feb 14, 2012
Potential end of performance
Jul 24, 2013
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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELLEVUE, NE
UEIYV6LBTHNVE83
Business sizeOther than small businessSize at award, per the contracting officer

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
Bellevue, Sarpy County, Nebraska 68123-3192
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 14, 2012Base obligation at award: $2,406,950
Latest action
Feb 27, 2017 — CloseoutModification 5; obligation change -$16,511; administrative: no change in scope or value
Latest substantive action
Mar 1, 2012 — Option exercisedModification 1; obligation change +$535,206
Actions by type
  • Base award1
  • Other administrative action3
  • Option exercised1
  • Closeout1
6 actions recorded, Feb 14, 2012 to Feb 27, 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
UnknownU

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
6

Funding

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