Repair of repairables

Ended Awarded Last action

Contract number
N0001918F2369
Awardee
Awarding agency
Obligated
$2,017,924

Award facts

Opportunity
Contract value 91% obligated
$2,210,322.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Rolling Meadows, IL 60008, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Add NSP clin for cam $0
Supplemental Agreement for work within scope A00010 -$189,994
Supplemental Agreement for work within scope A00009 -$2,404
Supplemental Agreement for work within scope A00008 $0
Supplemental Agreement for work within scope A00007 $0
Other Administrative Action P00007 · Extend POP of clins 0101-0102 through 21 april 2022. $0
Other Administrative Action P00006 · POP extension of clins 0101 and 0103 through 15 april 2022 $0
Supplemental Agreement for work within scope A00006 $0
Supplemental Agreement for work within scope A00005 $0
Other Administrative Action P00005 · Extend period of performance thru 31 march 2022 $0
Supplemental Agreement for work within scope A00004 · Accept accountability of government furnished equipment (GFE) from navy contract N00019-15-g-0026 do N00019-19-f-2570 to navy contract N00019-15-g-0026 do… $0
Supplemental Agreement for work within scope A00003 $0
Supplemental Agreement for work within scope A00002 · Transfer accountability of government furnished equipment (GFE) from contract N00019-15-g-0026 do N00019-18-f-2369 to N00019-17-c-0037 $0
Other Administrative Action P00004 · Update POP for clin 0102 and cdrl $0
Supplemental Agreement for work within scope A00001 · Transfer accountability of government furnished equipment (GFE) from contract N00019-15-g-0026 do N00019-18-f-2369 to N00019-17-c-0037 $0
Other Administrative Action P00003 · MOD extends clin 0101 POP end date from 31 march 2021 to 31 october 2021 at no change in price. $0
Exercise an Option P00002 · The purpose of this modification is to exercise the FY2020 requirements. $1,028,794
Other Administrative Action P00001 · The purpose of this modification is to extend clins 0001 and 0002 through 30 june 2020 $0
Original award $1,181,528
Show all 19

About this award

This federal contract award was issued by the Naval Air Systems Command (NAVAIR) to Northrop Grumman Systems Corporation, a major defense contractor, for the "Repair of Repairables." The $2,210,322.00 cost-plus-fixed-fee delivery order contract has an ultimate completion date of January 30, 2025. The contract is not set aside for small businesses. Northrop Grumman's Aeronautics Systems Division, based in Melbourne, Florida, will perform the work. This award is likely associated with Northrop Grumman's existing indefinite delivery/indefinite quantity (IDIQ) contracts with NAVAIR and the Naval Supply Systems Command, which provide various aircraft components, systems, and engineering services to support critical naval aviation programs such as the E-2D Advanced Hawkeye, MQ-8 Fire Scout, and MQ-4C Triton.

Quick answers

Who was awarded contract N0001918F2369?

N0001918F2369 was awarded to Northrop Grumman Systems Corporation by Naval Air Systems Command (Department of the Navy) on September 28, 2018.

How much is contract N0001918F2369 worth?

The government has obligated $2,017,924 on N0001918F2369. Its current value, with exercised options, is $2,210,322.

Is contract N0001918F2369 an order under another contract?

Yes. N0001918F2369 is a delivery order under N0001915G0026, a basic ordering agreement.

Was contract N0001918F2369 competed?

The extent of competition for N0001918F2369 was not competed. The government received 1 offer.

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