IDVOther than small business
IDC (single-award IDV) FA852817D0013NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $257.57M
- $257,569,178 across 15 orders
- Period of performance
- From Dec 23, 2016
- Modifications
- 34
- Latest action Oct 31, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA852817D0013
Description of requirement
IGF::OT::IGF SUPPORT AND SUSTAINMENT FOR ASQ-230 SENSOR
Dates and value
- Award date
- Signed on Dec 21, 2016
- Ordering period ends
- Dec 21, 2021
- Ceiling
- Ceiling (single-award vehicle): $362,500,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN JOSE, CA
UEIUG5JJDZF27Z3
CAGE code28815
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
- FA8528 AFLCMC WIKA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCAZ AFLCMC C3I
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- National security (FAR 6.302-6)NS
- 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
- FA852816R0102(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
- Dec 21, 2016
- Latest action
- Oct 31, 2024 — Other administrative actionModification P00017; administrative: no change in scope or value
- Latest substantive action
- Aug 4, 2022 — Supplemental agreement (within scope)Modification P00015
- Actions by type
- Base award1
- Other administrative action22
- Supplemental agreement (within scope)9
- New work added (outside scope)1
- Novation (contract transferred)1
- Closeout1
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 / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8528
- Transactions recorded under this award key
- 35
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCAZ