AWARDDELIVERY ORDEROther than small business
Delivery order 7005NORTHROP GRUMMAN TECHNICAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $160.86K
- $160,857of $160.86K potential value
- Period of performance
- Jul 17, 2018 to Oct 31, 2016
- Ended
- Modifications
- 9
- Latest action Jul 31, 2018
- Contract type
- Delivery order
- PIID 7005
Description of requirement
WG ASSY,RT OUTER PN
Dates and value
- Award date
- Signed on Apr 15, 2013
- Potential end of performance
- Oct 30, 2016
- Current value
- $160,857Base and exercised options
- Potential value (if all options are exercised)
- $160,857
- Parent contract vehicle
- N0038312G033G (BOA, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$26,621 (de-obligation)
- FY2015: $85,328
- FY2013: $102,150
Total across 3 fiscal years: $160,857
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jul 31, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT AUGUSTINE, FL
UEICYHXPJLKNE25
CAGE code59U82
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA CONTRACT TERMINATIONS GROUP
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Saint Augustine, Saint Johns County, Florida 32095-6200
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 15, 2013Base obligation at award: $102,150
- Latest action
- Jul 31, 2018 — Terminated for convenienceModification 1F; obligation change -$26,621
- Latest substantive action
- Jul 31, 2018 — Terminated for convenienceModification 1F; obligation change -$26,621
- Latest funding action
- Aug 20, 2015 — Funding onlyModification 1; obligation change +$85,328; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action3
- Terminated for convenience2
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$26,621
- Latest action: change in base and all options
- -$26,621
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- BOAD
- 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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2500A
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383