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AWARDDELIVERY ORDEROther than small business

Delivery order FA852819F0010NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$38.25M
$38,247,540of $41.23M potential value
Outlays (paid to date)
$411.64K
$411.64K paid of $38.25M obligated$411,639
Period of performance
Dec 17, 2018 to Dec 16, 2022
Ended
Modifications
21
Latest action Jul 2, 2025
Contract type
Delivery order
PIID FA852819F0010

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF FY2018 ANNUAL ORDER FOR SUPPORT AND SERVICES FOR THE AN/ASQ-230 SENSOR.

Dates and value

Award date
Signed on Dec 17, 2018
Potential end of performance
Dec 15, 2022
Current value
$41,229,050Base and exercised options
Potential value (if all options are exercised)
$41,229,050
Parent contract vehicle
FA852817D0013 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$197 (de-obligation)
  • FY2024: -$275,713 (de-obligation)
  • FY2020: $628,250
  • FY2019: $37,895,200

Total across 4 fiscal years: $38,247,540

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationSAN JOSE, CA
UEIUG5JJDZF27Z3
CAGE code28815
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN SYSTEMS CORPORATION

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. FA8528 AFLCMC WIKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCAZ AFLCMC C3I
Funded from
Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
San Jose, Santa Clara County, California 95119-1200
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
0

Solicitation and notices

Solicitation ID
FA852817R0013(as reported)
Solicitation date
Dec 17, 2018

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Dec 17, 2018Base obligation at award: $22,134,446
Latest action
Jul 2, 2025 — Other administrative actionModification P00020; obligation change -$197; administrative: no change in scope or value
Latest substantive action
Jun 8, 2022 — Supplemental agreement (within scope)Modification P00018
Latest funding action
Mar 2, 2020 — Funding onlyModification P00012; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Funding only8
  • Other administrative action4
22 actions recorded, Dec 17, 2018 to Jul 2, 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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8528
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCAZ
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$21,410
COVID-19 supplemental outlays
$21,410