This order is for the procurement of five (5) an/ALQ-217 french ESM units, and installation into 3 aircraft.

Ended Awarded Last action

Contract number
0055
Awardee
Awarding agency
Obligated
$45,735,512

Award facts

Contract value 100% obligated
$45,735,512.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
336411 Aircraft Manufacturing
PSC
1680 Miscellaneous Aircraft Accessories And Components
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
West Melbourne, FL 32904, USA
Defense program
E-2C Reproduction
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1G -$2,522,267
Other Administrative Action 14 $0
Change Order 13 · France e-2D ESM order $0
Other Administrative Action 12 · France ESM order (POP extension for clins 0002, 0006, and 0007) $0
Other Administrative Action 1F $0
Other Administrative Action 11 · The purpose of this no cost modification is to extend the period of performance through 10 march 2020. $0
Other Administrative Action 10 · The purpose of this modification is to extend POP on clins 0002, 0006, and 0008 $0
Other Administrative Action 1E $0
Other Administrative Action 9 · Modification extends period of performance for clins 0002, 0006, and 0007 through 31 december 2019 $0
Other Administrative Action 1D $0
Other Administrative Action 8 · Modification to extend period of performance and revise supplement (1) to exhibit a $0
Other Administrative Action 1C $0
Supplemental Agreement for work within scope 1B $0
Other Administrative Action 7 · Extend delivery dates due to impact of late GFE. $0
Additional Work (new agreement, FAR part 6 applies) 6 · Modification to add empennage and mdlt's $661,343
Funding Only Action 5 · Incrementally fund clin 0002 through 31 december 2018 $10,134,460
Other Administrative Action 4 · Revise cdrl's and clause 5252.201-9500 $0
Other Administrative Action 3 · Revise cdrl's $0
Other Administrative Action 2 · The purpose of this modification is revise section j to incorporate a revised exhibit a and supplement (1) to exhibit a. $0
Other Administrative Action 1 · Incorporate payment instruction clause $0
Original award $37,461,976
Show all 21

Quick answers

Who was awarded contract 0055?

0055 was awarded to Northrop Grumman Systems Corporation by Defense Contract Management Agency (Department of Defense) on August 21, 2014.

How much is contract 0055 worth?

The government has obligated $45,735,512 on 0055.

Which agency awarded contract 0055?

Defense Contract Management Agency (Department of Defense) awarded 0055, with funding from Naval Air Systems Command (Department of the Navy).

Is contract 0055 an order under another contract?

Yes. 0055 is a delivery order under N0001910G0004, a basic ordering agreement.

Was contract 0055 competed?

The extent of competition for 0055 was not competed. The government received 1 offer.

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