GovChime
IDVOther than small business

IDC (single-award IDV) FA862015D3009NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$2.23B
$2,231,011,563 across 37 orders
Period of performance
From Sep 30, 2015
Modifications
17
Latest action Jul 7, 2023
Contract type
IDC (single-award IDV)
PIID FA862015D3009

Description of requirement

PROGRAM-WIDE GLOBAL HAWK DEVELOPMENT, MODERNIZATION, RETROFIT, AND SUSTAINMENT IDIQ CONTRACT.

Dates and value

Award date
Signed on Sep 30, 2015
Ordering period ends
Sep 30, 2020
Ceiling
Ceiling (single-award vehicle): $3,200,000,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationSAN DIEGO, CA
UEILALWKM623MU7
CAGE code78022
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8690 AFLCMC WIAK GLOBAL HAWK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAK AFLCMC WIA GLOBAL HAWK
Funded from
Basic research; Combat aircraft; Field is optional prior to fy21Program activities057-3010, 057-3400, 057-3600Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
1510AIRCRAFT, FIXED WING (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 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 30, 2015
Latest action
Jul 7, 2023 — Supplemental agreement (within scope)Modification P00016
Latest substantive action
Jul 7, 2023 — Supplemental agreement (within scope)Modification P00016
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Other administrative action8
18 actions recorded, Sep 30, 2015 to Jul 7, 2023; 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
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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

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
Program acronym
GH
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8690
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAK
Treasury accounts
  • 057-2015/2016-3600-000
  • 057-2015/2017-3010-000
  • 057-2016/2017-3600-000
  • 057-2016/2018-3010-000
  • 057-2017/2017-3400-000
  • 057-2017/2018-3600-000
Show all 13 accounts
  • 057-2017/2019-3010-000
  • 057-2018/2019-3600-000
  • 057-2018/2020-3010-000
  • 057-2019/2020-3600-000
  • 057-2019/2021-3010-000
  • 057-2020/2021-3600-000
  • 057-2021/2022-3600-000
Object classes
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • C: Emergency P.L. 115-123
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$10,593,706
COVID-19 supplemental outlays
$24,922,021