IDVOther than small business
IDC (single-award IDV) FA300214D0010NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $10.47M
- $10,467,366 across 1 order
- Period of performance
- From Oct 19, 2018
- Modifications
- 4
- Latest action Oct 19, 2018
- Contract type
- IDC (single-award IDV)
- PIID FA300214D0010
Description of requirement
IGF::OT::IGF TRAINING AWACS
Dates and value
- Award date
- Signed on Aug 25, 2014
- Ordering period ends
- Aug 13, 2018
- Ceiling
- Ceiling (single-award vehicle): $10,467,366
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIMBKNLEEL3ZK4
CAGE code18323
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 Defense
- Department Of The Air Force
- FA3002 338 ESS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3PH31 AFSAT
Classification and competition
Classification
- Product or service (PSC)
- U006EDUCATION/TRAINING- VOCATIONAL/TECHNICAL (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
- FA300213R0019(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Base award
- Aug 25, 2014
- Latest action
- Oct 19, 2018 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Jun 13, 2017 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action1
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
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3002
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3PH31