GovChime
IDVOther than small business

IDC (single-award IDV) N0001914D0022NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$143.32M
$143,316,051 across 13 orders
Period of performance
From Apr 21, 2014
Modifications
30
Latest action May 9, 2024
Contract type
IDC (single-award IDV)
PIID N0001914D0022

Description of requirement

F-5 DEPOT MAINTENANCE - FIRM-FIXED-PRICE, COST-PLUS-FIXED-FEE, COST REIMBURSEMENT, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT FOR THE DEPOT MAINTENANCE SERVICES OF 44 NAVY AND MARINE CORPS RESERVE F-5N/F AIRCRAFT. THE SERVICES WILL INCLUDE DEPOT LEVEL MAINTENANCE, AIRCRAFT INSPECTIONS, REPAIRS, OVERHAULS, EMERGENCY REPAIRS, MODIFICATIONS, ENGINEERING SUPPORT, AND PROCUREMENT OF STRUCTURAL COMPONENTS AS REQUIRED TO SUSTAIN THE F-5N/F AIRCRAFT.

Dates and value

Award date
Signed on Apr 21, 2014
Ordering period ends
Mar 31, 2019
Ceiling
Ceiling (single-award vehicle): $192,742,890

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationSAINT AUGUSTINE, FL
UEICVVQTAJH4M68
CAGE code61174
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. Defense Contract Management Agency
  3. DCMA AIMO ST AUGUSTINE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded from
Field is optional prior to fy21Program activities017-1806Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
N0001913R0049(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
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
Apr 21, 2014
Latest action
May 9, 2024 — Supplemental agreement (within scope)Modification A00020
Latest substantive action
May 9, 2024 — Supplemental agreement (within scope)Modification A00020
Actions by type
  • Base award1
  • Other administrative action20
  • Supplemental agreement (within scope)5
  • Option exercised5
31 actions recorded, Apr 21, 2014 to May 9, 2024; 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
FAR 52.223-4 and FAR 52.223-9 includedB
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
9763
Contracting office code
S1110A
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421
Treasury accounts
  • 017-2014/2014-1806-000
  • 017-2015/2015-1806-000
  • 017-2016/2016-1806-000
  • 017-2017/2017-1806-000
  • 017-2018/2018-1806-000
  • 017-2019/2019-1806-000
Show all 7 accounts
  • 017-2020/2020-1806-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression