IDVOther than small business
IDC (single-award IDV) FA852316D0010NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $76.57M
- $76,570,222 across 6 orders
- Period of performance
- From Sep 27, 2016
- Modifications
- 11
- Latest action Oct 3, 2023
- Contract type
- IDC (single-award IDV)
- PIID FA852316D0010
Description of requirement
ENGINEERING SUPPLY OFP BLOCK CYCLE UPGRADE
Dates and value
- Award date
- Signed on Sep 27, 2016
- Ordering period ends
- Sep 26, 2021
- Ceiling
- Ceiling (single-award vehicle): $80,000,000
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 9, 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, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNDON, VA
UEIDJUCEANK2KP4
CAGE code5FVX5
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
- FA8523 AFLCMC ESKA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCDG EW AVIONICS HBY
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
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 incentive feeV
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA852316R0007(as reported)
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 27, 2016
- Latest action
- Oct 3, 2023 — Supplemental agreement (within scope)Modification P00011
- Latest substantive action
- Oct 3, 2023 — Supplemental agreement (within scope)Modification P00011
- Latest funding action
- Dec 14, 2022 — Funding onlyModification P00010; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Option exercised4
- Funding only1
- Novation (contract transferred)1
- 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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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 / indefinite quantityB
- 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
- FA8523
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDG