IDVOther than small business
IDC (single-award IDV) FA930422D5002NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $7.32M
- $7,317,165 across 5 orders
- Period of performance
- From Apr 6, 2022
- Modifications
- 11
- Latest action Sep 29, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA930422D5002
Description of requirement
COMBAT ELECTROMAGNETIC ENVIRONMENT SIMULATOR (CEESIM) AND NEXT GENERATION ELECTRONIC WARFARE ENVIRONMENT GENERATOR (NEWEG) DEVELOPMENT AND UPGRADES (CENDUP)
Dates and value
- Award date
- Signed on Apr 6, 2022
- Ordering period ends
- Apr 5, 2027
- Ceiling
- Ceiling (single-award vehicle): $75,000,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUFFALO, NY
UEIZ9TUHQN8QK35
CAGE code1L4J7
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
- FA9304 AFTC PZZ
- Funded by
- Department of Defense
- Department Of The Air Force
- F1S0AX 412 TW EWB
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Apr 6, 2022
- Latest action
- Sep 29, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
- Latest substantive action
- Jul 31, 2023 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Other administrative action6
- Supplemental agreement (within scope)3
- Novation (contract transferred)1
- Vendor identifier change (novation)1
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9304
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1S0AX