IDC (single-award IDV) N0014006D0060NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $749.55M
- $749,546,084 across 199 orders
- Period of performance
- From Apr 25, 2014
- Modifications
- 27
- Latest action Apr 25, 2014
- Contract type
- IDC (single-award IDV)
- PIID N0014006D0060
Description of requirement
200612!013028!1700!N00140!FLEET AND INDUSTRIAL SUPPLY CENT!N0014006D0060 !A!N! !Y! ! !20060901!20080831!152791505!004179453!016435559!N!NORTHROP GRUMMAN SPACE & MISSI!12900 FEDERAL SYSTEMS PARK!FAIRFAX !VA!22033!76432!800!51!SUFFOLK !SUFFOLK (CITY) !VIRGINIA !+000000000000!N!N!000686108614!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !3!B!S! ! !D!20080831!B! ! !A! !A!U!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !D!D!A!A!000!A!C!N! ! ! !Y!1710!N00066!0001! !
Dates and value
- Award date
- Earliest action recorded: Oct 1, 2007 (the base award is not in the records GovChime holds)
- Ordering period ends
- Oct 31, 2014
- Ceiling
- Ceiling (single-award vehicle): $871,213,233
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 Apr 25, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- JOINT STAFF MR. MARTIN
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Apr 25, 2014 — Change orderModification P00030
- Latest substantive action
- Apr 25, 2014 — Change orderModification P00030
- Actions by type
- Other administrative action16
- Change order8
- Option exercised2
- New work added (outside scope)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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $24,989,761
Socio-economic and policy
- 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
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 27
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- H91269