NSN: 7HH 5845 016275595 0001AA: 4 EA item name: hydrophone subassem 0001AB: 4 EA REF no: 1G05973

Ended Awarded Last action

Contract number
1019
Awardee
Awarding agency
Obligated
$196,850

Award facts

Opportunity
Contract value 100% obligated
$196,850.04 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 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 10 · NSN: 7HH 5845 016275595 0001AA: 1 EA. S/N 1064. Dispo: item NM: hydrophone subassem dispo: BER / RTN as "H" cond. To REF no: 1G05973 / assy P/N: 1G05922G01.… $0
Other Administrative Action 9 · NSN: 7HH 5845 016275595 0001AA: 1 EA, S/N 1064. Delivery item NM: hydrophone subassem date is extended to 30 SEP 2021 REF no: 1G05973 assy P/N: 1G05922G01 to… $0
Other Administrative Action 8 · NSN: 7HH 5845 016275595 0001AA: S/N 1064, dlvry 04 JUN 2021. Item NM: hydrophone subassem REF no: 1G05973 $0
Other Administrative Action 7 · NSN: 7HH 5845 016275595 0001AA: S/N 1064, is marked as item NM: hydrophone subassem P/N: 1G05973. Assy P/N: 1G05922G01 REF no: 1G05973 applies. $0
Other Administrative Action 6 · NSN: 7HH 5845 016275595 0001AA: 1 EA, S/N 1064, item NM: hydrophone subassem dlvry: 10 FEB 2021 REF no: 1G05973 $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 5 · NSN: 7HH 5845 016275595 0001AA: 1 EA, S/N 1064, definitized. Item NM: hydrophone subassem REF no: 1G05973 $47,303
Definitize Change Order 4 · NSN: 7HH 5845 016275595 0001AA: 1 EA, S/N 1064, funding item NM: hydrophone subassem 0001AB - 0001AH, definitized, REF no: 1G05973 dispo: BER / return to NAVSEA… $1,547
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 · NSN: 7HH 5845 016275595 0001AA: 4 EA, 0001AB: 4 EA item NM: hydrophone subassem dfas payment office is changed REF no: 1G05973 to UIC: HQ0337 $0
Original award $148,000
Show all 12

About this award

Written by GovTribe AI ·

This is a $196,850.04 firm fixed-price delivery order awarded by the Naval Supply Systems Command to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation. The order is for the procurement of 4 hydrophone subassemblies, National Stock Number 7HH 5845 016275595. This award is not associated with a set-aside program and is not part of a larger contract vehicle. Northrop Grumman Systems Corporation is a major defense contractor providing a wide range of maritime systems, aerospace technologies, electronics, and other solutions to the U.S. Department of Defense. The company has received numerous previous contract awards and indefinite delivery vehicles from the Navy and other agencies for delivering specialized components, systems, and services in support of naval programs.

Quick answers

Who was awarded contract 1019?

1019 was awarded to Northrop Grumman Systems Corporation by Naval Supply Systems Command (Department of the Navy) on November 9, 2015.

How much is contract 1019 worth?

The government has obligated $196,850 on 1019.

Is contract 1019 an order under another contract?

Yes. 1019 is a delivery order under N0010411GA001, a basic ordering agreement.

Was contract 1019 competed?

The extent of competition for 1019 was not competed under sap. The government received 1 offer.

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