GovChime
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Net de-obligation in that fiscal year (obligations withdrawn).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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. HQ DEF CONTRACT MANAGEMENT AGENCY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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
18 actions recorded, Nov 30, 2010 to Sep 5, 2025; 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
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