Delivery order 7512NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $23.36M
- $23,362,215of $23.57M potential value
- Period of performance
- Mar 1, 2013 to Mar 4, 2018
- Ended
- Modifications
- 56
- Latest action Aug 7, 2024
- Contract type
- Delivery order
- PIID 7512
Description of requirement
IGF::OT::IGF THE PURPOSE OF TASK ORDER 7512, MISSILE DEFENSE SPACE WARNING TOOL (MDST) IS TO PROVIDE A DIGITAL REPRESENTATION OF THE OVERHEAD PERSISTENT INFRARED (OPIR) SATELLITE SYSTEMS AND ASSOCIATED GROUND STATIONS. MDST SUPPORTS SEVERAL M&S STAKEHOLDER APPLICATIONS TO INCLUDE; ASSESSMENT, TRAINING, EXERCISES AND DEVELOPMENTAL ENGINEERING ACTIVITIES. THIS TASK ORDER MAINTAINS, SUSTAINS, AND DEVELOPS THE BALLISTIC MISSILE DEFENSE MDST PRODUCT, AND SUPPORT ITS CUSTOMERS AND USERS THROUGH EVENT SUPPORT, TRAINING, AND DEVELOPMENT ACTIVITIES.
Dates and value
- Award date
- Signed on Feb 14, 2013
- Potential end of performance
- Mar 3, 2018
- Current value
- $23,574,464Base and exercised options
- Potential value (if all options are exercised)
- $23,574,464
- Parent contract vehicle
- H9500110D0001 (IDC, single award) — 115 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$50,309 (de-obligation)
- FY2021: -$1,506 (de-obligation)
- FY2019: -$37,990 (de-obligation)
- FY2018: $559,575
- FY2017: $4,111,045
- FY2016: $5,881,671
- FY2015: $4,824,597
- FY2014: $3,970,656
Show all 9 yearsEarlier years (FY2013–FY2013)
- FY2013: $4,104,476
Total across 9 fiscal years: $23,362,215
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Missile Defense Agency
- MDIOC
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80912-7399
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC22NATIONAL DEFENSE R&D SERVICES; ATOMIC ENERGY DEFENSE ACTIVITIES; APPLIED RESEARCH (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus award feeR
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 14, 2013Base obligation at award: $125,000
- Latest action
- Aug 7, 2024 — Funding onlyModification 56; obligation change -$50,309; funding only: changes obligations, not scope
- Latest substantive action
- Dec 21, 2017 — Supplemental agreement (within scope)Modification 48; obligation change +$73,000
- Latest funding action
- Aug 7, 2024 — Funding onlyModification 56; obligation change -$50,309; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only31
- Supplemental agreement (within scope)18
- Other administrative action7
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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- DoD acquisition program
- Mda supportCAA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97JC
- Contracting office code
- HQ0796
- Transactions recorded under this award key
- 57
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97JC
- Funding office code
- HQ0796