AWARDDELIVERY ORDEROther than small business
Delivery order EHP4NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $1.49M
- $1,490,350of $1.54M potential value
- Period of performance
- Nov 30, 2010 to Jan 3, 2011
- Ended
- Modifications
- 17
- Latest action Sep 5, 2025
- Contract type
- Delivery order
- PIID EHP4
Description of requirement
PROVIDE SERVICES,INSTALLATION/ALTERATION SUPPORT FOR THE CARGO AND WEAPONS HM&E
Dates and value
- Award date
- Signed on Nov 30, 2010
- Potential end of performance
- Jan 2, 2015
- Current value
- $1,540,543Base and exercised options
- Potential value (if all options are exercised)
- $1,540,543
- Parent contract vehicle
- N0017804D4091 (IDC, multiple award) — 84 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$50,193 (de-obligation)
- FY2012: -$1,053,500 (de-obligation)
- FY2011: $2,594,043
Total across 3 fiscal years: $1,490,350
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNDON, VA
UEIDJUCEANK2KP4
CAGE code5FVX5
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
- HQ DEF CONTRACT MANAGEMENT AGENCY
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK DET PHILA
Place of performance
- Place of performance
- Virginia Beach, Virginia Beach City, Virginia 23452-7328
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0002410R3007(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 30, 2010Base obligation at award: $360,043
- Latest action
- Sep 5, 2025 — Other administrative actionModification 1F; obligation change -$50,193; administrative: no change in scope or value
- Latest funding action
- Jul 31, 2012 — Funding onlyModification 16; obligation change -$1,553,500; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only15
- 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
- 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
- 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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- S5102A
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65540