GovChime
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

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 Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 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
17 actions recorded, Jul 9, 2020 to Feb 5, 2026; 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

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