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AWARDDELIVERY ORDEROther than small business

Delivery order Z503NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$5.93M
$5,927,182of $5.93M potential value
Period of performance
Jun 25, 2014 to Oct 20, 2023
Ended
Modifications
61
Latest action Sep 16, 2024
Contract type
Delivery order
PIID Z503

Description of requirement

IGF::OT::IGF F-5 DEPOT MAINTENANCE - FIRM-FIXED-PRICE, COST-PLUS-FIXED-FEE, COST REIMBURSEMENT, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT FOR THE DEPOT MAINTENANCE SERVICES OF 44 NAVY AND MARINE CORPS RESERVE F-5N/F AIRCRAFT. THE SERVICES WILL INCLUDE DEPOT LEVEL MAINTENANCE, AIRCRAFT INSPECTIONS, REPAIRS, OVERHAULS, EMERGENCY REPAIRS, MODIFICATIONS, ENGINEERING SUPPORT, AND PROCUREMENT OF STRUCTURAL COMPONENTS AS REQUIRED TO SUSTAIN THE F-5N/F AIRCRAFT.

Dates and value

Award date
Signed on Jun 25, 2014
Potential end of performance
Oct 19, 2023
Current value
$5,927,182Base and exercised options
Potential value (if all options are exercised)
$5,927,182
Parent contract vehicle
N0001914D0022 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$496,883 (de-obligation)
  • FY2023: -$228,845 (de-obligation)
  • FY2022: -$137,790 (de-obligation)
  • FY2021: -$38,749 (de-obligation)
  • FY2020: $439,642
  • FY2019: $1,181,504
  • FY2018: $1,345,223
  • FY2017: $1,339,271
Show all 11 years
  • FY2016: $1,369,347
  • FY2015: $825,618
  • FY2014: $328,844

Total across 11 fiscal years: $5,927,182

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationSAINT AUGUSTINE, FL
UEICVVQTAJH4M68
CAGE code61174
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN CORPORATION

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 AIMO ST AUGUSTINE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Saint Augustine, Saint Johns County, Florida 32095-6200
Congressional district (place of performance)
FL-05As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N0001913R0049(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 25, 2014Base obligation at award: $328,844
Latest action
Sep 16, 2024 — Supplemental agreement (within scope)Modification 3N; obligation change -$496,883
Latest substantive action
Sep 16, 2024 — Supplemental agreement (within scope)Modification 3N; obligation change -$496,883
Latest funding action
Jun 1, 2020 — Funding onlyModification 2R; obligation change +$589,574; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)32
  • Funding only15
  • Other administrative action14
62 actions recorded, Jun 25, 2014 to Sep 16, 2024; 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
Latest action: change in base and exercised options
-$496,883
Latest action: change in base and all options
-$496,883

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
DoD claimant program
Airframes and sparesA1A
DoD acquisition program
F-5e316
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S1110A
Transactions recorded under this award key
62

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019