GovChime
IDVOther than small business

IDC (single-award IDV) FA851721D0003NORTHROP GRUMMAN SYSTEMS CORP

Overview

Award facts

Obligated on orders under this IDV
$1.13M
$1,129,573 across 7 orders
Period of performance
From Jan 6, 2021
Modifications
6
Latest action Oct 3, 2024
Contract type
IDC (single-award IDV)
PIID FA851721D0003

Description of requirement

REPAIR OF THE CIRCUIT CARD ASSEMBLY

Dates and value

Award date
Signed on Jan 6, 2021
Ordering period ends
Jan 5, 2026
Ceiling
Ceiling (single-award vehicle): $461,737

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORP
LocationWARNER ROBINS, GA
UEID9SJDK872X57
CAGE code1LTU5
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)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8517 AFSC PZAAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL06 410 SCMS

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
FA851720R0011(as reported)
Solicitation date
Jul 29, 2020

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 6, 2021
Latest action
Oct 3, 2024 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Aug 8, 2024 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)1
7 actions recorded, Jan 6, 2021 to Oct 3, 2024; 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
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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8517
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL06