GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA823219F0013NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$422.81K
$422,806of $422.81K potential value
Period of performance
Oct 12, 2018 to Aug 11, 2025
Ended
Modifications
8
Latest action Mar 3, 2025
Contract type
Delivery order
PIID FA823219F0013

Description of requirement

REPAIR AND RETURN OF F-16 RADAR EQUIPMENT FOR EGYPT.

Dates and value

Award date
Signed on Oct 12, 2018
Potential end of performance
Aug 10, 2025
Current value
$422,806Base and exercised options
Potential value (if all options are exercised)
$422,806
Parent contract vehicle
FA823218D0014 (IDC, single award) — 171 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $48,347
  • FY2022: $61,438
  • FY2019: $313,021

Total across 3 fiscal years: $422,806

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 Mar 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINTHICUM HEIGHTS, MD
UEIGUVUU89P78Q3
CAGE code97942
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8232 AFLCMC WWMK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCBF AFLCMC WAM F16 FMS

Place of performance

Place of performance
Linthicum Heights, Anne Arundel County, Maryland 21090-2202
Congressional district (place of performance)
MD-03As 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 available for competitionB
Reason not competed
International agreement (FAR 6.302-4)IA
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Oct 12, 2018Base obligation at award: $313,021
Latest action
Mar 3, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Aug 14, 2024 — Supplemental agreement (within scope)Modification A00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action2
9 actions recorded, Oct 12, 2018 to Mar 3, 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

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8232
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCBF
Foreign funding
Foreign funds FMSA