GovChime
IDVOther than small business

IDC (single-award IDV) N0002415D5208NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$88.79M
$88,789,817 across 13 orders
Period of performance
From Mar 23, 2015
Modifications
23
Latest action Dec 15, 2020
Contract type
IDC (single-award IDV)
PIID N0002415D5208

Description of requirement

BASE YEAR - PRODUCTION RLGN

Dates and value

Award date
Signed on Mar 23, 2015
Ordering period ends
Dec 31, 2019
Ceiling
Ceiling (single-award vehicle): $42,663,826

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 15, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationCHARLOTTESVILLE, VA
UEIPQGNEEY9W5M3
CAGE code03956
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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ
Funded from
097-0300Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
6605NAVIGATIONAL INSTRUMENTS (product)

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

Solicitation and notices

Solicitation ID
N0002413R5208
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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
Mar 23, 2015
Latest action
Dec 15, 2020 — Other administrative actionModification P00018; administrative: no change in scope or value
Latest substantive action
Oct 23, 2020 — Supplemental agreement (within scope)Modification P00017
Actions by type
  • Base award1
  • Other administrative action15
  • Option exercised6
  • Supplemental agreement (within scope)2
24 actions recorded, Mar 23, 2015 to Dec 15, 2020; 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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00024
Transactions recorded under this award key
24

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Treasury accounts
  • 097-2015/2017-0300-000
Object classes
  • 31.0: Equipment