IDVOther than small business
IDC (single-award IDV) FA823207D0001NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $25.28M
- $25,276,242 across 137 orders
- Period of performance
- From Apr 5, 2019
- Modifications
- 12
- Latest action Apr 30, 2019
- Contract type
- IDC (single-award IDV)
- PIID FA823207D0001
Description of requirement
CONTRACTOR SHALL RECEIVE VARIOUS LRU'S AND SRU'S FOR EXAMINATION AND REPAIR. SHALL REPAIR AND RETURN TO THE FMS CUSTOMER IN A TIMELY MANNER.
Dates and value
- Award date
- Earliest action recorded: Mar 10, 2008 (the base award is not in the records GovChime holds)
- Ordering period ends
- Jul 31, 2013
- Ceiling
- Ceiling (single-award vehicle): $6,876,938
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 Apr 30, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINTHICUM HEIGHTS, MD
UEIGUVUU89P78Q3
CAGE code97942
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA RADARS AND SENSORS
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8232 AFLCMC WWMK
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- International agreement (FAR 6.302-4)IA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA823206R1000(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Return/repair v-9
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Apr 30, 2019 — Supplemental agreement (within scope)Modification A00003
- Latest substantive action
- Apr 30, 2019 — Supplemental agreement (within scope)Modification A00003
- Actions by type
- Other administrative action8
- Supplemental agreement (within scope)2
- Option exercised1
- Closeout1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Other aircraft equipmentA1C
- Program acronym
- V-9 RADAR
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2103A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8232