GovChime
AWARDDELIVERY ORDER

Delivery order KK13NORTHROP GRUMMAN CORPORATION

Overview

Award facts

Net obligations
$288K
$288,000
Period of performance
Sep 9, 1999 to Sep 30, 1999
Ended
Modifications
0
Latest action Sep 9, 1999
Contract type
Delivery order
PIID KK13

Dates and value

Award date
Signed on Sep 9, 1999
Parent contract vehicle
N0001996G0089 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY1999: $288,000

Total across 1 fiscal year: $288,000

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 1999. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN CORPORATION
LocationBETHPAGE, NY
UEIG7E7ZSRKME17
Parent companyNORTHROP GRUMMAN CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy

Place of performance

Place of performance
New York

Classification and competition

Classification

Product or service (PSC)
1680MISCL AIRCRAFT ACCESSORIES COMPS (product)

Competition

Extent competed
Not competedC
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Sep 9, 1999Base obligation at award: $288,000
Latest action
Sep 9, 1999 — Base awardModification 0; obligation change +$288,000
Actions by type
  • Base award1
1 actions recorded, Sep 9, 1999 to Sep 9, 1999; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
AD000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700