CR-1927

Ended Awarded Last action

Contract number
0093
Awardee
Awarding agency
Obligated
$4,843,927

Award facts

Contract value 61% obligated
  • $5,151,691.00 Current, with exercised options
  • $7,957,937.63 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting 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 AW · This modification is issued to administratively close the group of contracts listed below using the authority of section 836 of the $0
Close Out 1A -$307,764
Other Administrative Action 10 · 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 9 · "NSA/CSS threat operations (ntoc) cyber architecture and technical planning (catp) division support". $0
Exercise an Option 8 · CR-1927, NG, to 0093 - NSA/CSS threat operations center (ntoc) cyber architecture & technical planning (catp) support $1,946,636
Change Order 7 · CR-1927, NG, to 0093 - NSA/CSS threat operations center (ntoc) cyber architechture and tecnical planning (catp)support $346,535
Change Order 6 · Extend POP $0
Funding Only Action 5 · Funding and DE-OB for PWS "NSA/CSS threat operations center cyber architecture & technical planning division support" $0
Funding Only Action 4 · Funding $381,188
Exercise an Option 3 · MOD 03 -- exercise option period 1 for 12 months, in accordance with paragraphs 3.1,3.2 & 3.3. NSA/CSS threat operations center (ntoc) cyber architecture and… $1,351,485
Funding Only Action 2 · Funding action; NSA/CSS threat operations center (ntoc) cyber architecture and technical planning (catp) division support $234,847
Other Administrative Action 1 · Line of accounting correction - slin 0007AA $0
Original award $891,000
Show all 13

About this award

The Army Communications-Electronics Command (CECOM) issued a delivery order to Northrop Grumman Systems Corporation on January 22, 2008, with a ceiling value of $7,957,937.63 under the CECOM Rapid Response (CR2) IDIQ. This modification, issued January 21, 2011, administratively closed the delivery order under Section 836 of the National Defense Authorization Act and DFARS 204.804(3)(I).

The delivery order was priced on a time-and-materials basis. Place of performance was Herndon, Virginia. No set-aside applied to this award.

Quick answers

Who was awarded contract 0093?

0093 was awarded to Northrop Grumman Systems Corporation by Defense Contract Management Agency (Department of Defense) on January 22, 2008.

How much is contract 0093 worth?

The government has obligated $4,843,927 on 0093. Its current value, with exercised options, is $5,151,691. Its potential value, with all options, is $7,957,938.

Which agency awarded contract 0093?

Defense Contract Management Agency (Department of Defense) awarded 0093, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0093 an order under another contract?

Yes. 0093 is a delivery order under DAAB0703DB008, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0093 competed?

The extent of competition for 0093 was full and open competition. The government received 1 offer.

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