New to, CR-1667, "fleet combat operational systems RMA, inco, temp ALT & facility design development, update & maintenance"

Ended Awarded Last action

Contract number
0072
Awardee
Awarding agency
Obligated
$8,725,038

Award facts

Contract value 100% obligated
$8,725,037.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action AU · This modification is issued to administratively close the group of contracts listed below using the authority of section 836 of the $0
Other Administrative Action 29 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Change Order 28 · No additional cost incorporation of 3 additional labor categories required for completion of engrineering assignments #24 & 25 respectively. Categories were… $0
Change Order 27 · Award and total funding of engineering assignments #25 & 26, "DOD architecture framework (DODAF) and advanced processor builds". $402,469
Change Order 26 · No additional cost period of performance extension for EA's #20 & 24 due to government delay of scheduling $0
Change Order 25 · Engineering assignment #24 - global command and control system maritime (GCCSM) $984,958
Change Order 24 · Extend period of performance - NG, CR-1667,to 0072 $0
Other Administrative Action 23 · Extend the period of performance for slins 0007BZ, 0007CA, 0007CB until 26 FEB 2010 due to govt delay. $0
Change Order 22 · Deleting attachment 004 and adding revised DD254 $0
Supplemental Agreement for work within scope 21 · Engineering assignment #022 $294,010
Supplemental Agreement for work within scope 20 · Engineering assignment #21 $180,606
Supplemental Agreement for work within scope 18 · Engineering assignment #20 $3,371,561
Change Order 19 · Extend POP $0
Change Order 17 · EXT POP on EA #18 $0
Change Order 16 · Extend POP on EA #17 $0
Change Order 15 $0
Change Order 14 · Extend POP $0
Change Order 13 · Extend period of performance $0
Supplemental Agreement for work within scope 12 · Engineering assignment #19 $155,722
Change Order 11 · Extend POP $0
Funding Only Action 10 · EA 18, "APB 07 submarine sonar at-sea test and evaluation support" $259,500
Funding Only Action 9 · EA 17, attack weapon control system (AWCS) test and evaluation $503,428
Other Administrative Action 8 · EA 15 $10,359
Funding Only Action 7 · EA 10 & EA 16 $761,817
Funding Only Action 6 · EAS 11, 12, 13, & 14 $215,726
Funding Only Action 5 · EAS 08 and 09 $882,734
Funding Only Action 4 · Modification too fund enigneering assignment EA#007 an/BQQ-10 EAI & dgsit sonar system interfaces changes $36,959
Funding Only Action 3 · EA 04 $10,359 $10,359
Funding Only Action 2 · EAS 003, 005, and 006 $494,460
Funding Only Action 1 · EA 02 $59,438
Original award $100,931
Show all 31

About this award

The Communications Electronics Command issued a delivery order to Northrop Grumman Systems Corporation on April 27, 2007, with a ceiling value of $8,725,037.56, under the CECOM Rapid Response (CR2) IDIQ for fleet combat operational systems RMA, INCO, temporary alterations, and facility design development, update, and maintenance.

Place of performance is Herndon, Virginia. The order was priced on a time-and-materials basis and had an ultimate completion date of December 31, 2010. This modification was issued to administratively close the group of contracts under the authority of Section 836 of the National Defense Authorization Act and DFARS 204.804(3)(I).

Quick answers

Who was awarded contract 0072?

0072 was awarded to Northrop Grumman Systems Corporation by Defense Contract Management Agency (Department of Defense) on April 27, 2007.

How much is contract 0072 worth?

The government has obligated $8,725,038 on 0072.

Which agency awarded contract 0072?

Defense Contract Management Agency (Department of Defense) awarded 0072, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0072 an order under another contract?

Yes. 0072 is a delivery order under DAAB0703DB008, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0072 competed?

The extent of competition for 0072 was full and open competition. The government received 1 offer.

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