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AWARDDELIVERY ORDER

Delivery order TY31NORTHROP GRUMMAN CORPORATION

Overview

Award facts

Net obligations
$159.91K
$159,913
Period of performance
May 16, 1997 to Nov 30, 1998
Ended
Modifications
0
Latest action May 16, 1997
Contract type
Delivery order
PIID TY31

Dates and value

Award date
Signed on May 16, 1997
Parent contract vehicle
N0038396GM126 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY1997: $159,913

Total across 1 fiscal year: $159,913

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 May 16, 1997. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN CORPORATION
LocationSAINT AUGUSTIN, FL
UEIYNF4WTQ47AW9
Parent companyNORTHROP GRUMMAN CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DEFENSE SUPPLY CENTER RICHMOND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency

Place of performance

Place of performance
Florida

Classification and competition

Classification

Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Not competedC
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
May 16, 1997Base obligation at award: $159,913
Latest action
May 16, 1997 — Base awardModification 0; obligation change +$159,913
Actions by type
  • Base award1
1 actions recorded, May 16, 1997 to May 16, 1997; 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
97AS
Contracting office code
0400
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS