AWARDDELIVERY ORDEROther than small business
Delivery order SPRPA120FM40HNORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $24.95M
- $24,948,382of $24.95M potential value
- Period of performance
- Jun 26, 2020 to Aug 31, 2026
- Ended
- Modifications
- 7
- Latest action Jun 3, 2026
- Contract type
- Delivery order
- PIID SPRPA120FM40H
Description of requirement
SPARE E2D ROTODOME
Dates and value
- Award date
- Signed on Jun 26, 2020
- Current value
- $24,948,382Base and exercised options
- Potential value (if all options are exercised)
- $24,948,382
- Parent contract vehicle
- SPRPA116G003Z (BOA, single award) — 424 orders recorded under it
Obligations by fiscal year of action
- FY2021: $11,866,856
- FY2020: $13,081,526
Total across 2 fiscal years: $24,948,382
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 6, 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, 2026. 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
Parent companyNORTHROP GRUMMAN SYSTEMS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT PHILADELPHIA, PA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Melbourne, Brevard County, Florida 32904-2322
- Congressional district (place of performance)
- FL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
- SPRPA120QK216
- Solicitation date
- Feb 24, 2020
- Notices
- Award Notice posted Jun 27, 2020
- Solicitation posted Feb 25, 2020
- Presolicitation posted Feb 7, 2020
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item 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)
- Other undefinitized actionB
Transaction history
Modification history
- Base award
- Jun 26, 2020Base obligation at award: $13,081,526
- Latest action
- Jun 3, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action7
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
- 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
- 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
- DoD acquisition program
- E-2d ahe364
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRPA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383