IDC (single-award IDV) W52P1J17D0094NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $42.22M
- $42,216,007 across 5 orders
- Period of performance
- From Sep 27, 2017
- Modifications
- 7
- Latest action Jan 20, 2023
- Contract type
- IDC (single-award IDV)
- PIID W52P1J17D0094
Description of requirement
IGF::OT::IGF NON-COMMERCIAL REQUIREMENT TO SUPPORT THE WIDEBAND SATELLITE COMMUNICATIONS (SATCOM) TREND ANALYSIS AND ANOMALY RESOLUTION SYSTEM/WIDEBAND SATCOM OPERATIONAL MANAGEMENT SYSTEM (WSOMS) MEDIATED INTEROPERABILITY INFRASTRUCTURE (WSTARS/WMII) REQUIREMENT, A PART OF THE WSOMS FOR THE UNITED STATES DEPARTMENT OF THE ARMY PRODUCT MANAGER DEFENSE COMMUNICATIONS AND ARMY TRANSMISSION SYSTEMS (PM DCATS)
Dates and value
- Award date
- Earliest action recorded: Feb 12, 2018 (the base award is not in the records GovChime holds)
- Ordering period ends
- Sep 26, 2022
- Ceiling
- Ceiling (single-award vehicle): $49,416,323
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 Jan 20, 2023. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W6DR PEO C3N FT BELVOIR
- Funded from
- Field is optional prior to fy21Program activities021-2035Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W52P1J17R0008
- Notices
- Award Notice posted Sep 27, 2017
- Sources Sought posted Oct 6, 2016
- Sources Sought posted Oct 4, 2016
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Jan 20, 2023 — Change orderModification P00008
- Latest substantive action
- Jan 20, 2023 — Change orderModification P00008
- Actions by type
- Other administrative action5
- Change order2
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- 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
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81X43
- Treasury accounts
- 021-2020/2022-2035-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression