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AWARDDELIVERY ORDEROther than small business

Delivery order FA862123F0010NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$140.86K
$140,857of $413.54K potential value
Period of performance
Mar 31, 2024 to Mar 31, 2024
Ended
Modifications
3
Latest action Nov 6, 2024
Contract type
Delivery order
PIID FA862123F0010

Description of requirement

SCARS FOR DMON 2.0

Dates and value

Award date
Signed on Mar 22, 2023
Current value
$413,539Base and exercised options
Potential value (if all options are exercised)
$413,539
Parent contract vehicle
FA862113D6318 (IDC, single award) — 155 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$343,233 (de-obligation)
  • FY2023: $484,090

Total across 2 fiscal years: $140,857

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 6, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationHERNDON, VA
UEIZXNGPY1BLG94
CAGE code5V1X2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN SYSTEMS CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8621 AFLCMC WNSK SIMS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAY AFLCMC WNS

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-3400
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
R412SUPPORT- PROFESSIONAL: SIMULATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Mar 22, 2023Base obligation at award: $484,090
Latest action
Nov 6, 2024 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest funding action
Mar 30, 2024 — Funding onlyModification P00002; obligation change -$343,233; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Mar 22, 2023 to Nov 6, 2024; 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
5700
Contracting office code
FA8621
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAY