GovChime
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

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8538 AFSC PZAAB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
19 actions recorded, Sep 30, 2016 to Aug 27, 2025; 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
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