The purpose of this task order, 0002, is to provide repair and sustainment support of the vehicle and dismount exploitation radar (VADER) program.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$20,703,660

Award facts

Contract value 100% obligated
$20,703,659.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Linthicum Heights, MD 21090, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 12 · Deobligation of funds totaling $30,416.03. -$30,416
Other Administrative Action 11 · Transfer all GFE to base contract. $0
Funding Only Action 10 $261,908
Supplemental Agreement for work within scope 9 · The purpose of this modification is to extend the period of performance for slins 0003AA, 0003AB, 0003AC, 0003AD, and 0007AA. $0
Other Administrative Action 8 $0
Supplemental Agreement for work within scope 7 · The purpose of this modification is to realign funds. $0
Supplemental Agreement for work within scope 6 · The purpose of this modification is to procure parts that the contractor has been notified that are going end of life to prevent a redesign. $397,026
Funding Only Action 5 · The purpose of this modification is to provide funding for W56KGY-14-D-0004 0002 to fully fund the task order. $999,917
Funding Only Action 4 · Purchase an additional level of effort by adding funding. $8,059,000
Supplemental Agreement for work within scope 2 · This modification is to reallocate funding between slin 0003AA and slin 0004AA; and, apply incremental funding to task order 0002 in the amount of… $2,000,000
Funding Only Action 3 · This modification is to apply incremental funding in the amount of $3,000,000.00. $3,000,000
Funding Only Action 1 · This modification is to provide incremental funding in the amount of $456,383.47. $456,383
Original award $5,559,842
Show all 13

About this award

This is a $20,703,659.76 delivery order awarded by the Program Executive Office for Intelligence, Electronic Warfare & Sensors (PEO IEW&S) to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation. The purpose of this task order is to provide repair and sustainment support for the Vehicle and Dismount Exploitation Radar (VADER) program. This delivery order does not have a set-aside designation and was issued under an existing Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle held by Northrop Grumman. Northrop Grumman frequently serves as a prime contractor and subcontractor on major Department of Defense electronic warfare, radar, and autonomous systems programs, leveraging its specialized capabilities as an incumbent defense contractor.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Northrop Grumman Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2015.

How much is contract 0002 worth?

The government has obligated $20,703,660 on 0002.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W56KGY14D0004, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not competed.

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