1. Delivery order 0030 is hereby placed against contract no. W15P7T-06-d-T002. 2. Work shall be perofrmed in accordance with the statement of work entitled "an/TPQ-36(v)(8) operation central (OC)…
Ended Awarded Last action
- Contract number
- 0030
- Awardee
-
Northrop Grumman Systems Corporation UEI E4X3BLZPPPX3
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $289,552
Award facts
- Contract value 100% obligated
- $289,552.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Aberdeen Proving Ground, MD 21005, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $14,470 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $275,083 |
Description
1. Delivery order 0030 is hereby placed against contract no. W15P7T-06-d-T002. 2. Work shall be perofrmed in accordance with the statement of work entitled "an/TPQ-36(v)(8) operation central (OC) technical support," dated 30 june 2010. See statement of work attached in section j as attachment 0001 3. Slin 0112AA is hereby established to provide not-to-exceed cost-plus-fixed-fee(cpff)funding in the amount of $275,082.63. Period of performance is 24 september 2010 through 23 september 2011. If expenditures reach 85% $233,820.24, northrop grumman shall notify the contracting officer in writing and include their estimate to complete. Slin description total NTE notify GOV't 85% 0112AA technical support services $275,082.63 $233,820.24 4. The fee is fixed at 9% pursuant to far part 15.404-4(c)(6) which states "if a change or modification calls for essentially the same type and mix of work as the basic contract and is relatively small dollar value compared to the total contract value, the contractintg offficer may use the basic contract profit or fee rate as the pre-negotiation objective for that change or modification." based on the guidance in far part 15.404(c)(6) and the 9% fee that is on the basic contract, the government accepts what was proposed; the breakout is as follows: total cost before fee and cost of money: $251,610.10 fixed fee @ 9%: $22,644.91 total cost inclusive of fixed fee: $274,255.01 facilities capital cost of money: $827.62 total amount of award: $275,082.63 5. Provided below is a total recap of all DOS issued to date under contract W15P7T-06-d-T002. Total contract ceiling: $285,000,000.00 total obligation amount of delivery order 0030: $275,082.63 total obligated to date: $105,446,293.04 total ceiling remaining: $179,553,706.96 6. The period of peformance for this delivery order is 24 september 2010 thru 23 september 2011. 7. The following individual has been apointed as COR for this delivery order shirley kapetanakis 732-532-7922
Quick answers
Who was awarded contract 0030?
0030 was awarded to Northrop Grumman Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 27, 2010.
How much is contract 0030 worth?
The government has obligated $289,552 on 0030.
Which agency awarded contract 0030?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0030, with funding from Communications Electronics Command (Army Materiel Command).
Is contract 0030 an order under another contract?
Yes. 0030 is a delivery order under W15P7T06DT002, an indefinite delivery contract.
Was contract 0030 competed?
The extent of competition for 0030 was not competed. The government received 1 offer.
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