GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order F920NORTHROP GRUMMAN ENTERPRISE MANAGEMENT SERVICES CORPORATION

Overview

Award facts

Net obligations
$176.13M
$176,130,519of $176.96M potential value
Period of performance
Aug 3, 2017 to May 9, 2014
Ended
Modifications
105
Latest action Sep 22, 2017
Contract type
Delivery order
PIID F920

Description of requirement

SUPPORT FOR DIRECTORATE OF LOGISTICS

Dates and value

Award date
Signed on Nov 7, 2008
Potential end of performance
May 8, 2014
Current value
$176,960,513Base and exercised options
Potential value (if all options are exercised)
$176,960,513
Parent contract vehicle
W911SE07D0016 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$1,207,177 (de-obligation)
  • FY2014: $13,993,348
  • FY2013: $29,897,313
  • FY2012: $31,348,908
  • FY2011: $38,528,232
  • FY2010: $38,433,948
  • FY2009: $25,135,948

Total across 7 fiscal years: $176,130,519

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEIT3XGMJUCC8A8
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT POLK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6YF LRC SAMS-E MAINT {POLK

Place of performance

Place of performance
Fort Polk, Vernon County, Louisiana 71459-0001
Congressional district (place of performance)
LA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Nov 7, 2008Base obligation at award: $17,462,285
Latest action
Sep 22, 2017 — Funding onlyModification B6; obligation change -$1,207,177; funding only: changes obligations, not scope
Latest substantive action
Mar 27, 2014 — Terminated for convenienceModification B1; obligation change +$86,600
Latest funding action
Sep 22, 2017 — Funding onlyModification B6; obligation change -$1,207,177; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only66
  • Other administrative action21
  • Supplemental agreement (within scope)9
  • Option exercised5
  • Terminated for convenience3
  • Change order1
106 actions recorded, Nov 7, 2008 to Sep 22, 2017; 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
Latest action: change in base and exercised options
-$4,878,354
Latest action: change in base and all options
-$4,878,354

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
UnknownU

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
2100
Contracting office code
W9124E
Transactions recorded under this award key
106

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90CBX