FY19 & FY20 engineering logistics & software support for APR-39

Ended Awarded Last action

Contract number
N0001919F2570
Awardee
Awarding agency
Obligated
$11,252,958

Award facts

Opportunity
Contract value 100% obligated
$11,252,958.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Funding Only Action P00016 · DE-obligate funds -$345,841
Supplemental Agreement for work within scope A00006 $0
Other Administrative Action P00015 · Extend the POP of clins 0101-0103 $40,000
Other Administrative Action P00014 · POP extension of clins 0101 and 0103 through 15 april 2022 $100,000
Other Administrative Action P00013 · Extend POP of clins 0006, 0009, 0101, and 0103 $0
Other Administrative Action P00012 · Extend the period of performance on clins 0101, 0103, 0006 and 0009, and increase the ceiling of clin 0006. $15,000
Funding Only Action P00011 · Adding funding to continue work $300,000
Other Administrative Action P00010 · The purpose of this modification is to update section b to RE-obligate and DE-obligate funding from clin 0102 to 0101, extend the period of performance on clins… $0
Supplemental Agreement for work within scope A00004 $0
Other Administrative Action P00009 · Extend the period of performance for clins 0101, 0102, and 0103 $0
Supplemental Agreement for work within scope A00003 · Transfer accountability of government furnished equipment (GFE) from N00019-15-g-0026 do N00019-19-f-2570 to contract N00019-15-g-0026 do N00019-18-f-2369. $0
Supplemental Agreement for work within scope P00008 · Bilateral modification to revise exhibits a and b and related supplements. $0
Supplemental Agreement for work within scope A00002 · Accept accountability of government furnished equipment (GFE) from navy contract N00019-15-g-0026 do N00019-18-f-2369 to navy contract N00019-15-g-0026 do… $0
Supplemental Agreement for work within scope A00001 $0
Other Administrative Action P00007 · POP extension $2,189,307
Other Administrative Action P00006 · Incorporate a revised DD254 $0
Other Administrative Action P00005 · Incorporate attachment 7 dral into section j $0
Exercise an Option P00004 · The purpose of this modification is to execute FY2020 requirements $4,239,065
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to procure fdad and vsil software license agreement requirements $824,976
Other Administrative Action P00002 · Purpose of this no cost modification is to incorporate a GFP list $0
Other Administrative Action P00001 · The purpose of this no-cost modification is to correct the POP on clin 0102 and to incorporate a revised DD form 254 $0
Original award $3,890,451
Show all 22

About this award

Written by GovTribe AI ·

This is a $11,252,958.14 cost-plus-fixed-fee delivery order contract awarded by the Department of the Navy Naval Air Systems Command to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation. The contract is for engineering, logistics, and software support for the APR-39 system. There was no set-aside used for this award.

Northrop Grumman Systems Corporation, through its Northrop Grumman Aeronautics Systems Division, has extensive experience providing aircraft systems and components to federal agencies. The company currently holds two major IDIQ contracts with the Department of the Air Force, one for open architecture standards management services and another for follow-on support and sustainment of the E-8C Joint Surveillance Target Attack Radar System (JSTARS) weapon system.

Quick answers

Who was awarded contract N0001919F2570?

N0001919F2570 was awarded to Northrop Grumman Systems Corporation by Naval Air Systems Command (Department of the Navy) on April 17, 2019.

How much is contract N0001919F2570 worth?

The government has obligated $11,252,958 on N0001919F2570.

Is contract N0001919F2570 an order under another contract?

Yes. N0001919F2570 is a delivery order under N0001915G0026, a basic ordering agreement.

Was contract N0001919F2570 competed?

The extent of competition for N0001919F2570 was not competed. The government received 1 offer.

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