This delivery order is for the purchase of 24 digital receiver processors (drps).

Ended Awarded Last action

Contract number
N0001919F4033
Awardee
Awarding agency
Obligated
$17,503,082

Award facts

Opportunity
Contract value 100% obligated
$17,503,082.03 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
Other Administrative Action P00019 · Add NSP clin 0009 hardware, increase clin 0006 by ($26,400.00, FMS), update section e for clin 0001, update section f clin 0009 delivery information, and update… $26,400
Other Administrative Action P00018 · GFP transfer to FRP3 contract $0
Other Administrative Action P00017 · Extend the POP date $0
Other Administrative Action P00016 · The purpose of this modification is to extend the POP on clins 0001, 0004, and 0005 to 30 september 2024 at no additional cost to the government. $0
Supplemental Agreement for work within scope ARZ998 · Service contracts $0
Funding Only Action P00015 · POP EXT and overrun $344,606
Funding Only Action P00014 · POP EXT & cost overrun $100K $100,000
Funding Only Action P00013 · Add funding to clin 0007 of 68 cents $1
Other Administrative Action P00012 · The purpose of this modification is to extend the period of performance on clin 0006 $0
Funding Only Action P00011 · The purpose of this modification was to deobligate $32,440 from clin 0007, and to obligate the same amount to clin 0006. $0
Additional Work (new agreement, FAR part 6 applies) P00010 · The purpose of this modification is to increase the period of performance of clin 0006 through a no-cost extension. There is no consideration requested for this… $0
Funding Only Action P00009 · POP extension $0
Supplemental Agreement for work within scope P00008 · POP extension and cost growth $600,000
Other Administrative Action P00007 · Remove and replace supplements to exhibits a and m. $0
Other Administrative Action P00006 · Increase ceiling of clin 0001 and extend POP of clins 0001-0005 thru 31 january 2023 $1,900,000
Other Administrative Action P00005 · Add supplement to exhibit a and revise supplement to exhibit m. $0
Supplemental Agreement for work within scope A00004 $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Procuring NRE for FMS customer $2,582,000
Supplemental Agreement for work within scope A00003 $0
Other Administrative Action P00003 · Extend period of performance, add funding in support of clin 0001, and update attachments $1,635,703
Supplemental Agreement for work within scope A00002 $0
Other Administrative Action P00002 · The purpose of this MOD is to update part numbers for clins 0002, 0003, 0004, and update attachment 1 in section j to revise paragraph 1.1 at no charge. $0
Supplemental Agreement for work within scope A00001 $0
Other Administrative Action P00001 · The purpose of this modification is to incorporate the DD254, GFP list, and dral. $0
Original award $10,314,372
Show all 25

About this award

Written by GovTribe AI ·

Naval Air Systems Command issued a delivery order to Northrop Grumman Systems Corporation on July 31, 2019, with a ceiling value of $17.5 million for the purchase of 24 digital receiver processors (DRPs) and related hardware modifications. The order is issued under a parent indefinite delivery contract with Naval Air Systems Command.

Place of performance is Rolling Meadows, IL. The ultimate completion date is May 31, 2026. The order is priced on a cost-plus-fixed-fee basis and includes hardware procurement under a new CLIN 0009, an increase to CLIN 0006 of $26,400 for foreign military sales, and updates to delivery information and government-furnished property documentation.

Quick answers

Who was awarded contract N0001919F4033?

N0001919F4033 was awarded to Northrop Grumman Systems Corporation by Naval Air Systems Command (Department of the Navy) on July 31, 2019.

How much is contract N0001919F4033 worth?

The government has obligated $17,503,082 on N0001919F4033.

Is contract N0001919F4033 an order under another contract?

Yes. N0001919F4033 is a delivery order under N0001915G0026, a basic ordering agreement.

Was contract N0001919F4033 competed?

The extent of competition for N0001919F4033 was not competed. The government received 1 offer.

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