IDVOther than small business
IDC (single-award IDV) FA852420D0012NORTHROP GRUMMAN SYSTEMS CORP
Overview
Award facts
- Obligated on orders under this IDV
- $40.96M
- $40,956,634 across 24 orders
- Period of performance
- From Sep 8, 2020
- Modifications
- 13
- Latest action Sep 29, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA852420D0012
Description of requirement
REPAIRS, SPARES AND ENGINEERING SERVICES FOR ALQ-155, ALQ-161, ALQ-184 AND APN-241 SYSTEMS.
Dates and value
- Award date
- Signed on Sep 8, 2020
- Ordering period ends
- Sep 7, 2028
- Ceiling
- Ceiling (single-award vehicle): $121,349,987
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. 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)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8524 AFSC PZAAA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL07 411 SCMS
Classification and competition
Classification
- Product or service (PSC)
- J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL 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
Solicitation and notices
- Solicitation ID
- FA852419R0023
- Solicitation date
- May 10, 2019
- Notices
- Award Notice posted Dec 16, 2020
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 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
- Sep 8, 2020
- Latest action
- Sep 29, 2025 — Other administrative actionModification P00014; administrative: no change in scope or value
- Latest substantive action
- Jun 12, 2025 — Supplemental agreement (within scope)Modification P00008
- Latest funding action
- Sep 22, 2025 — Funding onlyModification P00013; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action10
- Supplemental agreement (within scope)2
- 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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8524
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL07