GovChime
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

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 Defense
  2. Department Of The Air Force
  3. FA8522 AFSC PZABB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
36 actions recorded, May 29, 2015 to Dec 16, 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
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