AWARDDELIVERY ORDEROther than small business
Delivery order GST0510BM0005NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $67.77M
- $67,766,189of $73.95M potential value
- Period of performance
- Feb 1, 2010 to Mar 31, 2015
- Ended
- Modifications
- 40
- Latest action Jul 23, 2026
- Contract type
- Delivery order
- PIID GST0510BM0005
Description of requirement
STRATEGIC PLANNING, BUSINESS ANALYSIS AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR IMPLEMENTATION OF THE DEFENSE PRODUCTION ACT, TITLE III, PROGRAMS.
Dates and value
- Award date
- Signed on Jan 27, 2010
- Current value
- $73,950,569Base and exercised options
- Potential value (if all options are exercised)
- $73,950,569
- Parent contract vehicle
- GS23F9797H (FSS, multiple award) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$160,123 (de-obligation)
- FY2016: -$941,846 (de-obligation)
- FY2015: $3,045,829
- FY2014: $13,528,429
- FY2013: $15,128,763
- FY2012: $14,257,937
- FY2011: $12,439,616
- FY2010: $10,467,584
Total across 8 fiscal years: $67,766,189
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIX1MRDHSQMJ58
CAGE code5YRP9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN INFORMATION SYSTEMS
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
- General Services Administration
- Federal Acquisition Service
- GSA FAS AAS REGION 5
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FBCN AFRL RXM
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-5700
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 5TP57100194(as reported)
Contract details
- Major program
- Title iii dpa
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 27, 2010Base obligation at award: $4,757,282
- Latest action
- Jul 23, 2026 — CloseoutModification PO037; obligation change -$160,123; administrative: no change in scope or value
- Latest substantive action
- Jan 26, 2015 — Option exercisedModification AO033; obligation change +$867,652
- Latest funding action
- Mar 31, 2015 — Funding onlyModification AA035; obligation change +$202,009; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only26
- Option exercised5
- Other administrative action5
- Change order3
- Closeout1
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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QFLA
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FBCN