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AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ23F0060NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$7.05M
$7,051,556of $7.05M potential value
Period of performance
Dec 8, 2022 to Feb 12, 2025
Ended
Modifications
5
Latest action Feb 11, 2025
Contract type
Delivery order
PIID W58RGZ23F0060

Description of requirement

COMMON INFRARED COUNTERMEASURE (CIRCM) CORRECTIVE ACTION PLAN (CAP)

Dates and value

Award date
Signed on Dec 8, 2022
Potential end of performance
Feb 11, 2025
Current value
$7,051,556Base and exercised options
Potential value (if all options are exercised)
$7,051,556
Parent contract vehicle
W58RGZ19D0110 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $150,000
  • FY2023: $6,901,556

Total across 2 fiscal years: $7,051,556

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 Feb 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROLLING MEADOWS, IL
UEIE4X3BLZPPPX3
CAGE code26916
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)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DP PEO IEW & S HUNTSVILLE
Funded from
Support equipment and facilitiesProgram activities021-2031Federal accounts (agency financial reports)

Place of performance

Place of performance
Rolling Meadows, Cook County, Illinois 60008-1015
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1090ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES (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
Not reported
Contract pricing
Cost plus incentive feeV

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 8, 2022Base obligation at award: $6,888,802
Latest action
Feb 11, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
May 22, 2024 — Change orderModification P00003
Latest funding action
Jul 24, 2024 — Funding onlyModification P00004; obligation change +$150,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Change order2
  • Other administrative action1
6 actions recorded, Dec 8, 2022 to Feb 11, 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)
Yes
Simplified procedures for commercial items
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W905J1
Treasury accounts
  • 021-2021/2023-2031-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression