C-RAM system integration task order 5

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$91,394,229

Award facts

Contract value 100% obligated
$91,394,229.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Contract Management Agency Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35805, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 36 · Procure solar power kits. $0
Funding Only Action 35 · The purpose of this modification, (35), for contract W31P4Q-06-d-0029, is to DE-obligate ($132,226.72) in cost under run funds, under slins 0001AG /acrn AC,… -$132,227
Funding Only Action 34 · The purpose of this modification, (34), for contract W31P4Q-06-d-0029, is to DE-obligate ($8,852.64) in cost under run funds, under slins 0003AA /acrn AB,… -$8,853
Funding Only Action 33 · The contract administrator with dcma-huntsville for NG has determent because of modification P00032 DE-obligation this will created a nulo due to the fact… $153,328
Supplemental Agreement for work within scope 32 · DE-obligation on slins 0007AJ and 0007AK. -$166,522
Other Administrative Action 31 · DE-OB of excess funds -$226,684
Change Order 30 · Deleted item off of the BOM -$380,936
Change Order 29 · Deobligation and partial completion -$1,418,000
Other Administrative Action 28 · Revised TI-030 demo r & d support $0
Supplemental Agreement for work within scope 27 · POP extension $274,125
Supplemental Agreement for work within scope 26 · Deoligate and realign funds -$109,650
Supplemental Agreement for work within scope 25 · Realign for annunciators upgrade $0
Other Administrative Action 23 · POP extension -$825,000
Change Order 24 · Procure additional items. Change part numbers per P00034 of basic contract. $430,696
Supplemental Agreement for work within scope 22 -$366,136
Supplemental Agreement for work within scope 21 · Engineering services $19,482,732
Supplemental Agreement for work within scope 20 · Additional MEI BOM $11,559,245
Other Administrative Action 19 · Realignment of funds for proposal preparation for task order 11 $0
Change Order 17 · GFE list and consolidated BOM and part number correction $0
Supplemental Agreement for work within scope 16 · ODC materials $392,051
Supplemental Agreement for work within scope 15 · Revised SOW $0
Other Administrative Action 18 · Incorporate technical instruction 08-033, c-RAM architecture demonstration at dallas, texas, 15-17 july 2008. $0
Other Administrative Action 14 · Technical instruction 08-030, demo r & d support $0
Supplemental Agreement for work within scope 13 · Procure 26 lrti cameras MEI part number C907891 $2,907,341
Change Order 12 · Engineering services -$114,549
Change Order 11 · Procure ODC under clin 0003 for support 2008 c-RAM demonstrationat yuma proving grounds (YPG) $849,529
Change Order 10 · TI 08-028 wireless network support for lpws testing at yuma proving grounds, clin 0001 and procure 400 commpression driver assy. $28,096
Supplemental Agreement for work within scope 9 · Operation iragi freedom support for forward operating base (FOB) integration of system of systems for solider protection $2,552,401
Other Administrative Action 8 · GFE list revision $0
Supplemental Agreement for work within scope 7 · Test/evaluation $103,704
Supplemental Agreement for work within scope 6 · Cdrl and SOW revision $0
Other Administrative Action 5 · Technical instruction 07-018 and GFE list $0
Supplemental Agreement for work within scope 4 · Admin MOD $0
Supplemental Agreement for work within scope 3 · Material part number change obsolete part numbers and corrections $62,909
Other Administrative Action 2 · Technical instruction 07-017 field engineering support $0
Supplemental Agreement for work within scope 1 · Material required for task order 0005 $19,056,732
Original award $37,289,895
Show all 37

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Defense Contract Management Agency to Northrop Grumman Systems Corporation, a global security company, to provide C-RAM (Counter-Rocket, Artillery, and Mortar) system integration services. The contract has a ceiling value of $91,394,229.20 and a period of performance ending on September 30, 2009. The contract is a Cost Plus Fixed Fee type and does not have a set-aside designation. Northrop Grumman's parent company is Northrop Grumman Corporation, a major defense contractor that has received numerous federal prime and sub-contract awards for aerospace, electronics, and IT services to support programs across the Department of Defense and other government agencies.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Northrop Grumman Systems Corporation by Aviation and Missile Command (Army Materiel Command) on October 3, 2007.

How much is contract 0005 worth?

The government has obligated $91,394,229 on 0005.

Which agency awarded contract 0005?

Aviation and Missile Command (Army Materiel Command) awarded 0005, with funding from Defense Contract Management Agency (Department of Defense).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W31P4Q06D0029, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was not competed. The government received 1 offer.

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