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AWARDDELIVERY ORDEROther than small business

Delivery order KZ02NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$82.04M
$82,040,292of $82.76M potential value
Period of performance
Sep 25, 2014 to Oct 27, 2021
Ended
Modifications
105
Latest action Mar 6, 2025
Contract type
Delivery order
PIID KZ02

Description of requirement

IGF::CL,CT::IGF THIS TASK ORDER, KZ02, IS TO PROVIDE TOTAL SYSTEM SUPPORT FOR THE STARLITE PROGRAM THROUGH DEPOT REPAIR, GOVERNMENT FACILITIZATION, SOFTWARE IMPLEMENTATION/INTEGRATION AND OTHER SERVICES.

Dates and value

Award date
Signed on Sep 25, 2014
Potential end of performance
Oct 26, 2021
Current value
$82,764,885Base and exercised options
Potential value (if all options are exercised)
$82,764,885
Parent contract vehicle
W15P7T13DC118 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$35,478 (de-obligation)
  • FY2022: -$898,222 (de-obligation)
  • FY2021: -$113,032 (de-obligation)
  • FY2020: $193,403
  • FY2019: $9,667,614
  • FY2018: $14,433,066
  • FY2017: $13,231,136
  • FY2016: $24,640,148
Show all 10 years
  • FY2015: $6,171,491
  • FY2014: $14,750,166

Total across 10 fiscal years: $82,040,292

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationLINTHICUM HEIGHTS, MD
UEIH9M6J1PND9M3
CAGE code15055
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 RADARS AND SENSORS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG

Place of performance

Place of performance
Linthicum Heights, Anne Arundel County, Maryland 21090-2202
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Sep 25, 2014Base obligation at award: $14,750,166
Latest action
Mar 6, 2025 — Funding onlyModification BC; obligation change -$35,478; funding only: changes obligations, not scope
Latest substantive action
May 20, 2020 — Change orderModification B4
Latest funding action
Mar 6, 2025 — Funding onlyModification BC; obligation change -$35,478; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)60
  • Other administrative action20
  • Change order14
  • Funding only11
106 actions recorded, Sep 25, 2014 to Mar 6, 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)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
No

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2103A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56KGY