FY22 CDP NRE (dlpu/DON)

Ended Awarded Last action

Contract number
N0001923F0103
Awardee
Awarding agency
Obligated
$19,633,843

Award facts

Contract value 100% obligated
$19,633,842.66 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
Funding Only Action P00011 · Realign funding under clins 0006 and 0002 by DE-obligating $28,738 of fixed fee from clin 0006 and RE-obligating the same amount as fixed fee under clin 0002,… $0
Other Administrative Action P00010 · The purpose of this modification is to incrementally fund clin 0006 and extend the period of performance on clins 0002, 0003, and 0008. $28,738
Supplemental Agreement for work within scope P00009 · Extend the POP on clins 0004, 0006, 0007, and 0009 as a result of delays in government flight test. Obligate additional fee as consideration for delayed test.… $28,738
Other Administrative Action P00008 · Extend POP $0
Other Administrative Action P00007 · Extend the POP on clin 0007 to september 1ST, 2025. $0
Other Administrative Action P00006 · This modification extends the POP on clins 0002, 0004, 0006, and 0008, along with an update to the cdrl package and SOW. $0
Additional Work (new agreement, FAR part 6 applies) P00005 · Ciur scope add and tudm descope $908,015
Supplemental Agreement for work within scope ARZ999 · Supply contracts and priced orders $0
Other Administrative Action P00004 · The purpose of this modification is to extend the period of performance for clins 0001 and 0005 from 28 february 2024 to 30 april 2024 to align with the POP… $0
Other Administrative Action P00003 · The purpose of this modification is to include an updated DD 254. $0
Supplemental Agreement for work within scope P00002 · Modification to add payment clause $0
Exercise an Option P00001 · The purpose of this modification to order N0001923F0103 under basic ordering agreement (BOA) N0001920G0005 is to exercise option contract line item numbers… $6,270,000
Original award $12,398,352
Show all 13

About this award

This delivery order issued by Naval Air Systems Command (NAVAIR) represents a funding realignment action on an existing contract with Northrop Grumman Systems Corporation, the Aeronautics Systems Division of parent company Northrop Grumman Corporation. The modification de-obligates $28.738 million in fixed fee funding from Contract Line Item Number (CLIN) 0006 and re-obligates the same amount under CLIN 0002, in accordance with the specified project identifiers. The delivery order, with a ceiling value of $19.6 million, operates under a Cost Plus Fixed Fee pricing structure and is scheduled for ultimate completion on June 30, 2026. This contract is not set aside for small businesses and will be performed in Rolling Meadows, Illinois.

Northrop Grumman Systems Corporation serves as a critical supplier to the Department of Defense through its Aeronautics Systems Division, specializing in advanced aerospace components, electronic systems, and integration services for military platforms including the E-2D Advanced Hawkeye, MQ-8 Fire Scout, and other naval aircraft. The company frequently collaborates with small business subcontractors including Rockwell Collins Simulation & Training Solutions, Honeywell International, and BAE Systems to enhance its technological capabilities. This funding realignment reflects ongoing efforts to optimize resource allocation within a broader Basic Ordering Agreement with NAVAIR valued at $2.0 million and extending through May 18, 2030, supporting the delivery of specialized aerospace systems and components essential to U.S. naval aviation capabilities.

Quick answers

Who was awarded contract N0001923F0103?

N0001923F0103 was awarded to Northrop Grumman Systems Corporation by Naval Air Systems Command (Department of the Navy) on January 1, 2023.

How much is contract N0001923F0103 worth?

The government has obligated $19,633,843 on N0001923F0103.

Is contract N0001923F0103 an order under another contract?

Yes. N0001923F0103 is a delivery order under N0001920G0005, a basic ordering agreement.

Was contract N0001923F0103 competed?

The extent of competition for N0001923F0103 was not competed. The government received 1 offer.

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