GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA852425F0033NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$309.03K
$309,034of $309.03K potential value
Period of performance
Jun 24, 2025 to Jun 23, 2026
Ended
Modifications
3
Latest action Nov 18, 2025
Contract type
Delivery order
PIID FA852425F0033

Description of requirement

REPAIRS, SPARES AND ENGINEERING SERVICES OF VARIOUS PLATFORMS AND SYSTEMS

Dates and value

Award date
Signed on Jun 24, 2025
Potential end of performance
Jun 22, 2026
Current value
$309,034Base and exercised options
Potential value (if all options are exercised)
$309,034
Parent contract vehicle
FA852420D0011 (IDC, single award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $309,034

Total across 1 fiscal year: $309,034

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 Nov 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROLLING MEADOWS, IL
UEIE4X3BLZPPPX3
CAGE code26916
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. Defense Contract Management Agency
  3. DCMA RADARS AND SENSORS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL05 409 SCMS

Place of performance

Place of performance
Rolling Meadows, Cook County, Illinois 60008-1015
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J040MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA852419R0003(as reported)
Solicitation date
Jun 24, 2025

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Jun 24, 2025Base obligation at award: $309,034
Latest action
Nov 18, 2025 — Supplemental agreement (within scope)Modification A00001
Latest substantive action
Nov 18, 2025 — Supplemental agreement (within scope)Modification A00001
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Jun 24, 2025 to Nov 18, 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

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
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2103A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL05