NSN: 7HH 5845 016275595 0001AA: 3 EA item name: hydrophone subassem 0001AB: 2 EA REF no: 1G05973

Ended Awarded Last action

Contract number
1013
Awardee
Awarding agency
Obligated
$199,236

Award facts

Contract value 100% obligated
$199,236.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Annapolis, MD 21409, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 11 · NSN: 7HH 5845 016275595 subclin 0001AA: 1 EA, S/N 1067, BER item NM: hydrophone subassem dispo: "H" condition engineering REF no: 1G05973 sample return to… $0
Other Administrative Action 10 · NSN: 7HH 5845 016275595 0001AA: S/N 1067, dlvry 30 SEP 2021. Item NM: hydrophone subassem REF no: 1G05973 assy P/N: 1G05922G0 $0
Other Administrative Action 9 · NSN: 7HH 5845 016275595 0001AA: S/N 1067, dlvry 04 JUN 2021 item NM: hydrophone subassem REF no: 1G05973 $0
Other Administrative Action 8 · NSN: 7HH 5845 016275595 0001AA: S/N 1067, 0001AC: S/N 1031, item NM: hydrophone subassem and 0001AD: S/N 1106, is marked as REF no: 1G05973 P/N: 1G05973. Assy… $0
Other Administrative Action 7 · NSN: 7HH 5845 016275595 0001AA: 1 EA, S/N 1067, item NM: hydrophone subassem 0001AC: 1 EA, S/N 1031, and REF no: 1G05973 0001AD: 1 EA, S/N 1106, dlvry: 10 FEB… $0
Other Administrative Action AZ · Reference general order FY19-04 dated 29 AUG 2018. The contract administration office is changed from S4306A to S2103A. The pay office is changed from HQ0337 to… $0
Definitize Change Order 6 · NSN: 7HH 5845 016275595 0001AA: 1 EA, S/N 1067, 0001AC: 1 EA, item NM: hydrophone subassem S/N 1031, 0001AD: 1 EA, S/N 1106, REF no: 1G05973 defintitized. $49,469
Definitize Change Order 5 · NSN: 7HH 5845 016275595 0001AA: S/N 1067, AC: S/N 1031, and item NM: hydrophone subassem 0001AD: S/N 1106, funding increase, REF no: 1G05973 0001AB: S/N 1071… $49,155
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 · NSN: 7HH 5845 016275595 0001AA: 3 EA, 0001AB: 2 EA item NM: hydrophone subassem dfas payment office is changed to: REF no: 1G05973 HQ0337 $0
Funding Only Action 1 · NSN: 7HH 5845 016275595 0001AA: 3 EA item NM: hydrophone subassem 0001AB: 2 EA REF no: 1G05973 $25,262
Original award $75,350
Show all 13

About this award

Written by GovTribe AI ·

This is a $199,236.02 firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Northrop Grumman Systems Corporation for the procurement of hydrophone subassemblies. The contract has an ultimate completion date of September 30, 2021 and does not have a set-aside designation.

As a subsidiary of Northrop Grumman Corporation, Northrop Grumman Systems Corporation is a major defense contractor that provides a wide range of maritime systems, aerospace technologies, electronics, and other capabilities to the Department of Defense. This award supports the Navy's undersea warfare programs, with Northrop Grumman previously receiving various contracts for mine detecting systems, unmanned undersea vehicles, and other electronic components. The company has also served as a subcontractor on federal contracts and grants related to spacecraft, telecommunications, and radiometric calibration standards.

Brantner And Associates, Inc. is identified as a subcontractor on this contract, supplying specialized electrical cable assemblies, connectors, and other components to support the hydrophone subassemblies.

Quick answers

Who was awarded contract 1013?

1013 was awarded to Northrop Grumman Systems Corporation by Naval Supply Systems Command (Department of the Navy) on September 16, 2015.

How much is contract 1013 worth?

The government has obligated $199,236 on 1013.

Is contract 1013 an order under another contract?

Yes. 1013 is a delivery order under N0010411GA001, a basic ordering agreement.

Was contract 1013 competed?

The extent of competition for 1013 was not competed under sap. The government received 1 offer.

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