IDVOther than small business
IDC (single-award IDV) FA852215D0011NORTHROP GRUMMAN SYSTEMS CORP
Overview
Award facts
- Obligated on orders under this IDV
- $47.80M
- $47,799,789 across 56 orders
- Period of performance
- From May 29, 2015
- Modifications
- 35
- Latest action Dec 16, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA852215D0011
Description of requirement
IGF::CT::IGF THIS 5 YEAR INDEFINITE DELIVERY REQUIREMENT'S TYPE CONTRACT IS FOR SOLE SOURCE AIR FORCE SUSTAINMENT CENTER (AFSC) REQUIREMENTS TO NORTHROP GRUMMAN CORPORATION WHICH COVERS REPAIRS, SPARES AND ENGINEERING SERVICES. THE ENGINEERING SERVICES ARE ASSOCIATED WITH NSNS ON THE CONTRACT ONLY.
Dates and value
- Award date
- Signed on May 29, 2015
- Ordering period ends
- May 29, 2020
- Ceiling
- Ceiling (single-award vehicle): $401,000,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
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)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8522 AFSC PZABB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL04 408 SCMS
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
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 29, 2015
- Latest action
- Dec 16, 2024 — Other administrative actionModification P00036; administrative: no change in scope or value
- Latest substantive action
- Nov 2, 2021 — Supplemental agreement (within scope)Modification P00034
- Latest funding action
- Mar 20, 2019 — Funding onlyModification P00023; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)19
- Other administrative action15
- Funding only1
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8522
- Transactions recorded under this award key
- 36
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL04