IDVOther than small business
IDC (single-award IDV) 6973GH20D00051NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $25.63M
- $25,626,734 across 5 orders
- Period of performance
- From Jul 9, 2020
- Modifications
- 16
- Latest action Feb 5, 2026
- Contract type
- IDC (single-award IDV)
- PIID 6973GH20D00051
Description of requirement
BULK FUNDED PR INFORMATION TO PROVIDED FOR FOLLOW-ON CONTRACT TO DTFAAC-14-D-00068 REPAIR OF ETVS/STVS COMMUNICATIONS EQUIPMENT.
Dates and value
- Award date
- Signed on Jul 9, 2020
- Ordering period ends
- Jul 7, 2026
- Ceiling
- Ceiling (single-award vehicle): $25,758,630
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMC LEAN, VA
UEIGHKDJMJNPL13
CAGE code32143
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
- Department of Transportation
- Federal Aviation Administration
- 6973GH FRANCHISE ACQUISITION SVCS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- FAA
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 6973GH-19-R-00215(as reported)
- Solicitation date
- Oct 4, 2019
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- 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
- Jul 9, 2020
- Latest action
- Feb 5, 2026 — Change orderModification P00016
- Latest substantive action
- Feb 5, 2026 — Change orderModification P00016
- Actions by type
- Base award1
- Other administrative action8
- Option exercised5
- Change order2
- New work added (outside scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 6973GH
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 693JG2