IDVOther than small business
IDC (single-award IDV) FA862113D6318NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $489.26M
- $489,257,411 across 155 orders
- Period of performance
- From Jun 27, 2013
- Modifications
- 26
- Latest action Dec 22, 2023
- Contract type
- IDC (single-award IDV)
- PIID FA862113D6318
Description of requirement
IGF::OT::IGF CAF DMO OPERATIONS AND INTEGRATION FOLLOW ON CONTRACT
Dates and value
- Award date
- Signed on Jun 27, 2013
- Ordering period ends
- Jun 30, 2023
- Ceiling
- Ceiling (single-award vehicle): $490,000,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNDON, VA
UEIZXNGPY1BLG94
CAGE code5V1X2
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
- FA8621 AFLCMC WNSK SIMS
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDAY AFLCMC WNS
Classification and competition
Classification
- Product or service (PSC)
- R412SUPPORT- PROFESSIONAL: SIMULATION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 27, 2013
- Latest action
- Dec 22, 2023 — Other administrative actionModification P00028; administrative: no change in scope or value
- Latest substantive action
- Dec 8, 2022 — Supplemental agreement (within scope)Modification P00025
- Actions by type
- Base award1
- Supplemental agreement (within scope)19
- Other administrative action4
- Option exercised2
- Change order1
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
- 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
- ServicesS1
- Program acronym
- DMON 2.0
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8621
- Transactions recorded under this award key
- 27
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDAY