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
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
- Department of Defense
- Department Of The Air Force
- FA4600 55 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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