New task order to provide LRU repair services.

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$13,117,180

Award facts

Contract value 51% obligated
  • $13,833,599.64 Current, with exercised options
  • $25,567,565.64 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
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 20 -$2,929,395
Funding Only Action 19 · DE-obligation of excess funds -$70,833
Close Out 1A -$716,420
Other Administrative Action 17 · Government furnished property transfer to W56JSR-21-d-0011 $0
Funding Only Action 18 · DE-obligation of excess funds -$183,500
Funding Only Action 16 · Realignment of funds to finalize repair support. $0
Supplemental Agreement for work within scope 15 · Continuation of completion efforts associated with guardrail. $0
Other Administrative Action 14 · The purpose of this modification is to accept and incorporate government furnished property on to the subject order for the vendor to utilize in the repair… $0
Funding Only Action 13 · Obligate funding. $800,000
Other Administrative Action 12 · Administrative actions, deobligate funding. -$426,112
Exercise an Option 11 · Exercise of option period 3 for guardrail reset activities. $3,003,094
Other Administrative Action 10 · Update slins to ship-in-place. $0
Other Administrative Action 9 · Incorporate a corrected LOE addendum. $0
Supplemental Agreement for work within scope 8 · Extend slin 0301AD to 30 july 2020. $0
Exercise an Option 7 · Exercise option 2 for guardrail technical and reset services. $3,703,680
Funding Only Action 6 · Funding RE-allocation for repair under the guardrail family of systems. $0
Funding Only Action 5 · Funding for bulk repairs to 120 nsns under the guardrail family of systems. $400,000
Other Administrative Action 4 · Extend POP for 0201AA to complete repairs awcf funding $0
Funding Only Action 3 · Modification to extend the period of performance (POP) on two clins. $0
Exercise an Option 2 · Modification to exercise option. $3,827,191
Other Administrative Action 1 · Modification to provide LRU repair services $0
Original award $5,709,474
Show all 22

About this award

Written by GovTribe AI ·

This federal contract award, valued at $25,567,565.64, was issued by the Communications Electronics Command (CECOM) of the U.S. Army to prime contractor Northrop Grumman Systems Corporation, Mission Systems Division, for the provision of LRU (Line Replaceable Unit) repair services. The contract is a Cost Plus Fixed Fee Delivery Order with an ultimate completion date of December 31, 2021. It was not set aside for any specific business type.

Northrop Grumman is a large, globally recognized aerospace and defense contractor that frequently secures federal contracts and subcontracts. For this task order, Northrop Grumman has engaged several subcontractors, including Macrolink, Inc. (Collins Aerospace), Nasco Aerospace And Electronics LLC, Bliley Technologies Inc., and BAE Systems Information And Electronic Systems Integration Inc. These subcontractors are providing a range of specialized electronic components, power sources, housings, and transportation services to support the LRU repair activities. The contract work is likely related to the sustainment and maintenance of various defense systems and platforms within the Army's C4ISR (Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance) portfolio.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Northrop Grumman Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 8, 2017.

How much is contract 0004 worth?

The government has obligated $13,117,180 on 0004. Its current value, with exercised options, is $13,833,600. Its potential value, with all options, is $25,567,566.

Which agency awarded contract 0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0004, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W56JSR16D0003, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was not competed.

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