GovChime
AWARDDELIVERY ORDER

Delivery order 7000NORTHROP GRUMMAN CORPORATION

Overview

Award facts

Net obligations
$40.91K
$40,912
Period of performance
Oct 1, 1996 to Jan 31, 1997
Ended
Modifications
1
Latest action Oct 1, 1996
Contract type
Delivery order
PIID 7000

Dates and value

Award date
Signed on Oct 1, 1996
Parent contract vehicle
N0038394G019U (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY1997: $40,912

Total across 1 fiscal year: $40,912

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 1996. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN CORPORATION
LocationHAWTHORNE, CA
UEIR1KQZ9177MF1
Parent companyNORTHROP GRUMMAN CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INVENTORY CONTROL POINT
Funded by
  1. Department of Defense
  2. Department Of The Navy

Place of performance

Place of performance
California

Classification and competition

Classification

Product or service (PSC)
6610FLIGHT INSTRUMENTS (product)

Competition

Extent competed
Not competedC
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Multi-year contract
No

Transaction history

Modification history

Base award
Oct 1, 1996
Latest action
Oct 1, 1996 — Base awardModification 0
Latest funding action
Oct 1, 1996 — Funding onlyModification 5; obligation change +$40,912; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 1, 1996 to Oct 1, 1996; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
JA104
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700