GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPRPA120FM406NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$256.65K
$256,648of $256.65K potential value
Period of performance
Apr 2, 2020 to Jul 26, 2021
Ended
Modifications
10
Latest action Oct 30, 2025
Contract type
Delivery order
PIID SPRPA120FM406

Description of requirement

STEM SENSOR ASSEMBL

Dates and value

Award date
Signed on Apr 2, 2020
Potential end of performance
Jul 25, 2021
Current value
$256,648Base and exercised options
Potential value (if all options are exercised)
$256,648
Parent contract vehicle
SPRPA116G003Z (BOA, single award) — 424 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $256,648

Total across 1 fiscal year: $256,648

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL SEGUNDO, CA
UEIT9XKQSKMW4J1
CAGE code76823
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 CONTRACT TERMINATIONS GROUP
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Sykesville, Carroll County, Maryland 21784-7404
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5905RESISTORS (product)

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPRPA119QK196(as reported)
Solicitation date
Aug 19, 2019

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Apr 2, 2020Base obligation at award: $256,648
Latest action
Oct 30, 2025 — Supplemental agreement (within scope)Modification A00001
Latest substantive action
Oct 30, 2025 — Supplemental agreement (within scope)Modification A00001
Actions by type
  • Base award1
  • Change order4
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Terminated for convenience1
11 actions recorded, Apr 2, 2020 to Oct 30, 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)
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2500A
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383