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AWARDDELIVERY ORDEROther than small business

Delivery order FA862018F1003NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$7.45M
$7,452,141of $12.44M potential value
Outlays (paid to date)
$137.42K
$137.42K paid of $7.45M obligated$137,421
Period of performance
Apr 17, 2018 to Oct 31, 2020
Ended
Modifications
15
Latest action Jul 16, 2025
Contract type
Delivery order
PIID FA862018F1003

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 MS-177 INTERIM CONTRACTOR SUPPORT (ICS) UNDEFINITIZED CONTRACTING ACTION (UCA) ISSUANCE

Dates and value

Award date
Signed on Apr 17, 2018
Potential end of performance
Oct 30, 2020
Current value
$12,441,112Base and exercised options
Potential value (if all options are exercised)
$12,441,112
Parent contract vehicle
FA862015D3009 (IDC, single award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$49,971 (de-obligation)
  • FY2021: -$4,939,000 (de-obligation)
  • FY2019: $5,940,516
  • FY2018: $6,500,596

Total across 4 fiscal years: $7,452,141

Net de-obligation in that fiscal year (obligations withdrawn).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 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationSAN DIEGO, CA
UEILALWKM623MU7
CAGE code78022
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. FA8690 AFLCMC WIAK GLOBAL HAWK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAK AFLCMC WIA GLOBAL HAWK
Funded from
Field is optional prior to fy21Program activities057-3010Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92127-2412
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

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
Apr 17, 2018Base obligation at award: $6,500,596
Latest action
Jul 16, 2025 — Funding onlyModification P00014; obligation change -$49,971; funding only: changes obligations, not scope
Latest substantive action
Jul 24, 2020 — Option exercisedModification P00009
Latest funding action
Jul 16, 2025 — Funding onlyModification P00014; obligation change -$49,971; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Supplemental agreement (within scope)4
  • Funding only2
  • Option exercised2
  • Change order definitized1
16 actions recorded, Apr 17, 2018 to Jul 16, 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
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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
UnknownU

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
ServicesS1
DoD acquisition program
RQ-4A/B global hawk252
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8690
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAK
Treasury accounts
  • 057-2018/2020-3010-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression