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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companyNORTHROP GRUMMAN CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT POLK
- Funded by
- Department of Defense
- Department Of The Army
- 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
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