FY22 engineering & logistics software support and repair of repairables

Ended Awarded Last action

Contract number
N0001922F0035
Awardee
Awarding agency
Obligated
$8,226,479

Award facts

Opportunity
Contract value 100% obligated
$8,226,479.00 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00018 · Remove GFP to transfer to FRP3 (N0001923C0001) $0
Other Administrative Action P00017 · The purpose of this modification is to extend delivery dates on clins 0001-0003, and 0006 $0
Other Administrative Action P00016 · The purpose of this modification is to extend clins 0001, 0002, 0003, and 0006 at no additional cost to the government. $0
Other Administrative Action P00015 · The purpose of this modification is to extend the delivery date on clin 0001 and to fund a cost overrun in the amount of $713,078. $713,078
Supplemental Agreement for work within scope A00005 · The following information is being updated for clin 0002(FMS) TAC: P876, FMS case ID: morhos (MO-p-LBJ), supadd: PA3LBJ, milstrip: PMO04501606023 $0
Other Administrative Action P00014 · The purpose of this modification is to attach 3 approved rfvs to the contract. $0
Other Administrative Action P00013 · The purpose of this modification is to provide an updated statement of work (SOW). $0
Other Administrative Action P00012 · No cost POP extension $0
Other Administrative Action P00011 · The purpose of this modification is to extend the period of performance on clin 0001 at no cost to the government. $0
Funding Only Action P00010 · POP EXT $671,667
Other Administrative Action P00009 · The purpose of this modification is to extend the POP on clin 0001 and to provide updated section f language $0
Other Administrative Action P00008 · The purpose of this modification is to include a new cdrl supplement, and extend the period of performance on clin 0001 from 9 february to 1 march at no… $0
Other Administrative Action P00007 · Purpose is to change the delivery date on a number of clins $0
Other Administrative Action P00006 · Update TAC $0
Supplemental Agreement for work within scope A00004 · Accept accountability of additional government furnished equipment (GFE) on N0001922F0035. $0
Supplemental Agreement for work within scope A00003 $0
Supplemental Agreement for work within scope P00005 · Update to clauses and sections j & h $0
Other Administrative Action P00004 · Extend the POP on clins 0001-0006 and add additional funding to clin 0001. $1,564,635
Funding Only Action P00003 · The purpose of this modification was to fund the cost overrun in the amount of $165,000.00 to clin 1 on slin 000103 $165,000
Supplemental Agreement for work within scope A00001 · Update GFE list on contract. This supersedes all previous GFE lists on contract. $0
Other Administrative Action P00002 · POP extension to clins 1-6 $0
Supplemental Agreement for work within scope A00002 $0
Other Administrative Action P00001 · Update dfas pay office $0
Original award $5,112,099
Show all 24

About this award

This is a federal contract award from the Naval Air Systems Command (NAVAIR) to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, for $8,226,479.00 in engineering and logistics software support and repair of repairable items. The contract is a cost-plus-fixed-fee delivery order with a period of performance ending on March 31, 2025. It is not a set-aside contract.

The contract includes the removal of government-furnished property (GFP) to transfer to another contract (N0001923C0001). Northrop Grumman will provide software support and repair services for aviation-related systems and components. ADA Core Technologies, Inc. is a subcontractor providing electronic computer manufacturing support. This contract award is part of Northrop Grumman's broader portfolio of indefinite delivery/indefinite quantity (IDIQ) contracts with NAVAIR and other Department of Defense agencies, demonstrating the company's strategic importance as a major defense contractor.

Subawards

Subcontractor Amount Awarded
ADA Core Technologies, Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND DELIVERY DATES ON CLINS 0001-0003, AND 0006 Electronic Computer Manufacturing $87,225

Quick answers

Who was awarded contract N0001922F0035?

N0001922F0035 was awarded to Northrop Grumman Systems Corporation by Naval Air Systems Command (Department of the Navy) on April 25, 2022.

How much is contract N0001922F0035 worth?

The government has obligated $8,226,479 on N0001922F0035.

Is contract N0001922F0035 an order under another contract?

Yes. N0001922F0035 is a delivery order under N0001920G0005, a basic ordering agreement.

Was contract N0001922F0035 competed?

The extent of competition for N0001922F0035 was not competed. The government received 1 offer.

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