AWARDDELIVERY ORDEROther than small business
Delivery order Z528NORTHROP GRUMMAN SYSTEMS CORPO
Overview
Award facts
- Period of performance
- May 7, 2012 to Dec 31, 2007
- Ended
- Modifications
- 1
- Latest action May 7, 2012
- Contract type
- Delivery order
- PIID Z528
Description of requirement
PROVIDE REPAIR OF REPAIRABLES SERVICES IN SUPPORT OF VAW-77 AS DIRECTED BY CNRF.
Dates and value
- Award date
- Earliest action recorded: May 7, 2012 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 30, 2007
- Current value
- $396,315Base and exercised options
- Potential value (if all options are exercised)
- $396,315
- Parent contract vehicle
- N0014005D0882 (IDC, single award) — 26 orders recorded under it
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 May 7, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT AUGUSTIN, FL
UEIS8PSXLJ8FEG3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN SYSTEMS CORPO
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA AIMO ST AUGUSTINE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PHILADELPHIA
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
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
- Time and materialsY
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Latest action
- May 7, 2012 — Funding onlyModification 1A; obligation change -$3,685; funding only: changes obligations, not scope
- Latest funding action
- May 7, 2012 — Funding onlyModification 1A; obligation change -$3,685; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
- 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
- -$3,685
- Latest action: change in base and all options
- -$3,685
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1110A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00140