GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order EF02NORTHROP GRUMMAN FIELD SUPPORT SERVICES INC

Overview

Award facts

Period of performance
Jan 5, 2016 to Feb 26, 2014
Ended
Modifications
4
Latest action Jan 5, 2016
Contract type
Delivery order
PIID EF02

Description of requirement

CFS IN SUPPORT OF THE EA-6B PROGRAM

Dates and value

Award date
Earliest action recorded: Oct 31, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Feb 25, 2014
Parent contract vehicle
N6893605D0040 (IDC, single award) — 34 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN FIELD SUPPORT SERVICES INC
LocationSAINT AUGUSTIN, FL
UEIHJ9HR2NUK6E3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA AIMO ST AUGUSTINE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR TECHNICAL DATA AND ENGINR

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

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
L016TECHNICAL REPRESENTATIVE- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Major program
Ea6b
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Jan 5, 2016 — Other administrative actionModification 1C; administrative: no change in scope or value
Latest funding action
Oct 31, 2007 — Funding onlyModification 4; funding only: changes obligations, not scope
Actions by type
  • Other administrative action3
  • Funding only1
4 actions recorded, Oct 31, 2007 to Jan 5, 2016; 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
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
Mfg in U.S.D
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
9763
Contracting office code
S1110A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32379