IDC (single-award IDV) N0014005D0882NORTHROP GRUMMAN SYSTEMS CORPO
Overview
Award facts
- Obligated on orders under this IDV
- $3.69M
- $3,694,281 across 26 orders
- Period of performance
- From Feb 1, 2005
- Modifications
- 6
- Latest action Sep 24, 2020
- Contract type
- IDC (single-award IDV)
- PIID N0014005D0882
Description of requirement
200506!051161!1700!N00140!FLEET AND INDUSTRIAL SUPPLY CENT!N0014005D0882 !A!N! !Y! ! !20050201!20070725!963574793!008255408!016435559!N!NORTHROP GRUMMAN SYSTEMS CORPO!5000 US HIGHWAY 1 NORTH !SAINT AUGUSTIN !FL!32095!62500!109!12!SAINT AUGUSTINE !ST. JOHNS !FLORIDA !+000000000000!N!N!000049000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !3!A!S! ! !D!20070125!B! ! !A! !D!N!Z!1!001!N!1A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! !1700!N00072!0001! !
Dates and value
- Award date
- Earliest action recorded: Nov 24, 2014 (the base award is not in the records GovChime holds)
- Ordering period ends
- Jan 25, 2007
- Ceiling
- Ceiling (single-award vehicle): $42,834,885
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 24, 2020. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA AIMO ST AUGUSTINE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PHILADELPHIA
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
- Labor hoursZ
- Offers received
- 1
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 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Sep 24, 2020 — Other administrative actionModification ARZ997; administrative: no change in scope or value
- Actions by type
- Other administrative action6
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
- 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)
- No
Place and origin
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1110A
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00140