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AWARDDELIVERY ORDEROther than small business

Delivery order FA872318F0004NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Outlays (paid to date)
$999.61K
$999,614
Period of performance
Jun 1, 2018 to Oct 31, 2023
Ended
Modifications
55
Latest action Jun 3, 2025
Contract type
Delivery order
PIID FA872318F0004

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

SUSTAINMENT AND MODIFICATION OF RADAR SENSORS (SMORS)

Dates and value

Award date
Signed on Jun 1, 2018
Potential end of performance
Oct 30, 2023
Parent contract vehicle
FA872318D0001 (IDC, single award) — 24 orders recorded under it

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationCHANTILLY, VA
UEIX1MRDHSQMJ58
CAGE code5YRP9
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. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MSL WRNG AND DEF SENSORS
Funded from
Unknown/other; Operating forces; Field is optional prior to fy21Program activities057-3400, 057-3410Federal accounts (agency financial reports)

Place of performance

Place of performance
Chantilly, Fairfax County, Virginia 20151-1626
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost no feeS

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
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 1, 2018Base obligation at award: $3,629,877
Latest action
Jun 3, 2025 — Other administrative actionModification A00001; administrative: no change in scope or value
Latest substantive action
Jul 9, 2024 — Supplemental agreement (within scope)Modification P00029
Latest funding action
Aug 31, 2023 — Funding onlyModification P00028; obligation change -$249,653; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Supplemental agreement (within scope)33
  • Option exercised10
  • Funding only9
  • Other administrative action3
58 actions recorded, Jun 1, 2018 to Jun 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
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
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2404A
Transactions recorded under this award key
58

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3LABA
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2021/2021-3410-000
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
-$584,239
COVID-19 supplemental outlays
$854,810