New task order

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$65,665,031

Award facts

Contract value 100% obligated
$65,665,031.49 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 40 · Counter-rocket, artillery, mortar (c-RAM), systems integration. $0
Other Administrative Action 38 · The MOD is to updated the current dodaac. $0
Funding Only Action 39 · DE-obligation of excess funds. -$323,588
Funding Only Action 37 · The purpose of this modification, (37), for contract W31P4Q-06-d-0029, is to DE-obligate ($54,116.84) in cost under run funds, under slins 0003AC /acrn ad. -$54,117
Other Administrative Action 36 · Consideration for task order 1 BOM adjustment -$298,877
Supplemental Agreement for work within scope 34 · Clin 0005 overrun. Realigned funds from 0003AD $0
Supplemental Agreement for work within scope 35 · Realigned funds to procure clin 0007 material $0
Supplemental Agreement for work within scope 33 · TI047 transite case design and RMA repair $0
Supplemental Agreement for work within scope 32 · YPG material $0
Supplemental Agreement for work within scope 31 · TI 045- minor developmental test and change FOB to origin on clin 0007 $0
Supplemental Agreement for work within scope 30 · TI 09-046 mior interoperability test $0
Change Order 29 · Error on BOM and assumptions and conditions $7,744
Change Order 28 · RMA repair $338
Supplemental Agreement for work within scope 27 · 2 months POP extension $6,688,026
Other Administrative Action 26 · Revised GFE $0
Supplemental Agreement for work within scope 25 · TI-44 minor install architecture change $0
Supplemental Agreement for work within scope 24 · TI 09-043 local demo support $0
Supplemental Agreement for work within scope 23 · Repair items and procure material in clin 0007 $244,452
Supplemental Agreement for work within scope 22 · Repair RMA items $2,811
Supplemental Agreement for work within scope 21 · ODC materials $0
Supplemental Agreement for work within scope 20 · TI-042 local demo support and additional SPT concrete pad design support $0
Supplemental Agreement for work within scope 19 · Firm fixed price material clin 0007 $737,964
Change Order 18 · Repair of materials $7,262
Supplemental Agreement for work within scope 17 · Repair of RMA, procurment of meis and labor associated with the production of the meis $1,481,853
Supplemental Agreement for work within scope 16 · Correct pricing due to mutual mistake $1,799,770
Supplemental Agreement for work within scope 15 · Procure spectrum analyzer and incorp TI 039 $0
Supplemental Agreement for work within scope 14 · RMA repairs $69,462
Other Administrative Action 12 · Movement of the training center from fort bliss to fort sill. Revised SOW. $0
Supplemental Agreement for work within scope 13 · Delta MEI for CCN $1,427,863
Supplemental Agreement for work within scope 11 · Funding for repairs $6,123
Supplemental Agreement for work within scope 10 · C-net meis and spares $1,466,574
Supplemental Agreement for work within scope 9 · Funding for repair $21,225
Supplemental Agreement for work within scope 8 · Clin 0007 materials $681,042
Supplemental Agreement for work within scope 7 · Revised GFE list $0
Supplemental Agreement for work within scope 6 · Software patch $287,341
Supplemental Agreement for work within scope 5 · RMA estimated cost list and repairs $127,262
Supplemental Agreement for work within scope 4 · Additional material $81,595
Supplemental Agreement for work within scope 3 · Information assurance lab $194,793
Supplemental Agreement for work within scope 2 · Revised GFE list $0
Supplemental Agreement for work within scope 1 · Return maintenance authorization (RMA0 $8,114
Original award $50,999,999
Show all 41

About this award

Written by GovTribe AI ·

This is a $65,665,031.49 cost-plus-fixed-fee delivery order awarded to Northrop Grumman Systems Corporation by the Defense Contract Management Agency. The order is not set aside. Northrop Grumman, a global security solutions provider, will deliver items and services in support of missile defense and space situational awareness programs. This order is part of a $1.38 billion single-award indefinite delivery contract the company holds with the U.S. Army to procure Integrated Battle Command System hardware over a 5-year period. Northrop Grumman has also received past federal contract awards and subcontract work from agencies like the Missile Defense Agency and Space Development Agency to provide systems, services, and materials for other major defense programs.

Quick answers

Who was awarded contract 0011?

0011 was awarded to Northrop Grumman Systems Corporation by Aviation and Missile Command (Army Materiel Command) on October 30, 2008.

How much is contract 0011 worth?

The government has obligated $65,665,031 on 0011.

Which agency awarded contract 0011?

Aviation and Missile Command (Army Materiel Command) awarded 0011, with funding from Defense Contract Management Agency (Department of Defense).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W31P4Q06D0029, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was not competed. The government received 1 offer.

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