IDVOther than small business
IDC (single-award IDV) FA853816D0014NORTHROP GRUMMAN SYSTEMS CORP
Overview
Award facts
- Obligated on orders under this IDV
- $153.70M
- $153,695,219 across 50 orders
- Period of performance
- From Sep 30, 2016
- Modifications
- 18
- Latest action Aug 27, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA853816D0014
Description of requirement
IGF::OT::IGF REPAIR OF APN-241
Dates and value
- Award date
- Signed on Sep 30, 2016
- Ordering period ends
- Jun 24, 2026
- Ceiling
- Ceiling (single-award vehicle): $211,056,697
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 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
- FA8538 AFSC PZAAB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL05 409 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
Solicitation and notices
- Solicitation ID
- FA853816R0004(as reported)
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 30, 2016
- Latest action
- Aug 27, 2025 — Other administrative actionModification P00019; administrative: no change in scope or value
- Latest substantive action
- Oct 2, 2023 — Supplemental agreement (within scope)Modification P00017
- Actions by type
- Base award1
- Other administrative action11
- Supplemental agreement (within scope)6
- Option exercised1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- FA8538
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL05