AWARDDELIVERY ORDEROther than small business
Delivery order EF14NORTHROP GRUMMAN FIELD SUPPORT SERVICES INC
Overview
Award facts
- Net obligations
- $1.42M
- $1,419,475of $1.42M potential value
- Period of performance
- Oct 16, 2017 to Feb 26, 2014
- Ended
- Modifications
- 7
- Latest action Oct 19, 2017
- Contract type
- Delivery order
- PIID EF14
Description of requirement
CMS/TS IN SUPPORT OF THE E2C PROGRAM
Dates and value
- Award date
- Signed on Dec 5, 2007
- Potential end of performance
- Feb 25, 2014
- Current value
- $1,419,475Base and exercised options
- Potential value (if all options are exercised)
- $1,419,475
- Parent contract vehicle
- N6893605D0040 (IDC, single award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$282,462 (de-obligation)
- FY2008: $1,701,937
Total across 2 fiscal years: $1,419,475
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Contract Management Agency
- DCMA AIMO ST AUGUSTINE
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- Product or service (PSC)
- J016MAINT/REPAIR/REBUILD OF EQUIPMENT- 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
- E2c
- 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
- Base award
- Dec 5, 2007Base obligation at award: $712,267
- Latest action
- Oct 19, 2017 — Other administrative actionModification 1C; obligation change -$282,462; administrative: no change in scope or value
- Latest substantive action
- Jul 9, 2008 — Supplemental agreement (within scope)Modification 5; obligation change +$250,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Other administrative action2
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
- Latest action: change in base and exercised options
- -$282,462
- Latest action: change in base and all options
- -$282,462
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
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32379