GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order TYDHNORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$311.52K
$311,523of $311.52K potential value
Period of performance
Sep 22, 2017 to Jan 30, 2026
Ended
Modifications
9
Latest action Feb 4, 2025
Contract type
Delivery order
PIID TYDH

Description of requirement

8504747628!COVER,ACCESS

Dates and value

Award date
Signed on Sep 22, 2017
Potential end of performance
Jan 29, 2026
Current value
$311,523Base and exercised options
Potential value (if all options are exercised)
$311,523
Parent contract vehicle
SPRPA115G001Z (BOA, single award) — 3,259 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$95,205 (de-obligation)
  • FY2017: $406,728

Total across 2 fiscal years: $311,523

Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 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

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
El Segundo, Los Angeles County, California 90245-2804
Congressional district (place of performance)
CA-36As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Sep 22, 2017Base obligation at award: $406,728
Latest action
Feb 4, 2025 — Terminated for convenienceModification 9; obligation change -$95,205
Latest substantive action
Feb 4, 2025 — Terminated for convenienceModification 9; obligation change -$95,205
Actions by type
  • Base award1
  • Other administrative action8
  • Terminated for convenience1
10 actions recorded, Sep 22, 2017 to Feb 4, 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
Latest action: change in base and exercised options
-$95,205
Latest action: change in base and all options
-$95,205

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
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
Mfg in U.S.D
Sea transportation
UnknownU

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A5
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A5