Services for independent verification and validation.

Ended Awarded Last action

Contract number
BG08
Awardee
Awarding agency
Obligated
$12,054,095

Award facts

Contract value 26015% obligated
  • $46,334.72 Current, with exercised options
  • $46,334.73 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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 36 · Deobligation -$2,811
Other Administrative Action 1D · Deob MOD -$27,217
Other Administrative Action 1C -$7,194
Funding Only Action 34 · The purpose of this modification is to DE-obligate funds. -$16,446
Funding Only Action 33 · The purpose of this modification is to administratively facilitate contract closeout by deobligating excess funds. -$1,152
Funding Only Action 32 · Deob funding -$452,209
Other Administrative Action 31 · The purpose of this modification 31 is to deobligate funds in the amount of $23,441.80 -$23,442
Other Administrative Action 30 · The purpose of this modification 30 is to deobligate funds in the amount of $96,111.36 -$96,153
Other Administrative Action 29 · The purpose of modification 29 is to correct DE-obligated amount. $0
Funding Only Action 28 · The purpose of modification 28 is to add additional funding in the amount of $40,748 and to DE-obligate funds in the amount of $37,492.92 $3,255
Other Administrative Action 27 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56JSR(ACC-APG division e). $0
Other Administrative Action 26 · The purpose of modification (26) is to add additional funding in the amount of $517,741,extend multiple slins and extend W91QUZ-07-d-005-05 BG08 to 30 august… $506,047
Funding Only Action 25 · The purpose of modification (25) is to add additional funding in the amount of $344,085 $344,085
Funding Only Action 24 · The purpose of modification (24) is to add additional funding in the amount of $44,326.00. $44,326
Funding Only Action 23 · The purpose of this modification (23) is to add additional funding in the amount of $85,935 allocating $76,558.90 for the cost of labor, $6,087.10 for the… $85,935
Funding Only Action 22 · The purpose of this modification (22) is to add additional funding in the amount of $92,298; allocating $74,724.75 for the cost of labor, $5,941.25 for the cost… $97,298
Other Administrative Action 21 · The purpose of this modification (21) is to extend the period of performance from 15 JAN 2014 to 14 july 2014 and to extend slins as set forth in section b. $0
Funding Only Action 20 · This modification (20) is to add additional funding in the amount of $34,529.00 to support an/TPQ-53 orts TAM 109 in accordance with paragraph 5.2 in the PWS. $34,529
Other Administrative Action 19 · IT services labor and other direct cost support for sentinel A3 TAM #121 in accordance with PWS 5.3. RE-align FMS funds from labor to ODC. $19,295
Other Administrative Action 18 · FMS for software support for FMS case BA-b-UJR as allowed in section 2 of the performance work statement (PWS) dated 08 december 2011 (attachment 0001). $49,146
Other Administrative Action 18 · 1. The purpose of this modification 18 is to: a. DE-obligate excess FY13 research & development (r & d) funds totaling $(-15,001.00) from the option period.… -$15,001
Funding Only Action 17 · Sopport for services for the software engineering center(SEC), fires software engineering division (fsed) for program management, independent verification &… $13,400
Supplemental Agreement for work within scope 16 · Support for services for the software engineering center(SEC), fires software engineering division (fsed) for program management, independent verification &… -$1,044,663
Funding Only Action 15 · Contract number: W91QUZ-07-d-0005 task order: BG08 modification: 15 this task order, BG08, is for support services for the software engineering center (SEC),… $2,818,381
Funding Only Action 14 · This task order, BG08, is for support services for the software engineering center (SEC), fires software engineering division (fsed) for program management,… $910,296
Supplemental Agreement for work within scope 13 · Fires software engineering division (fsed) $624,911
Other Administrative Action 12 · Option exercise MOD 12 $1,347,437
Funding Only Action 11 $0
Funding Only Action 10 · Fires software engineering division (fsed) $33,571
Funding Only Action 9 · The purpose of this modification 09 is to provide additional funding in the amount of $40,989.00. $40,989
Funding Only Action 8 $2,108,213
Other Administrative Action 7 $0
Funding Only Action 6 $598,659
Funding Only Action 5 · This modification supports task order BG08 for fsed (fires software engineering division) which provides life cycle software engineering services (lcses) for… $64,556
Funding Only Action 4 · The purpose of this modification (04) is to (1) provide additional funding for services and other direct costs (2)update clause 52.7510 "estimated cost, fixed… $69,689
Funding Only Action 3 · Support services for the software engineering center (SEC), fires software engineering division (fsed) for program management, independent verification &… $74,002
Funding Only Action 2 · Funding modification. $12,786
Other Administrative Action 1 · RE-alignment of funds, adding funds, updating PWS, and updating clauses. $378,145
Modification Foreign military sales (FMS) funding for software support for FMS case BA-b-UJR as allowed in section 2 of the performance work statement (PWS) dated 08… $0
Original award $3,461,433
Show all 40

About this award

Written by GovTribe AI ·

This federal contract award was issued by the Communications Electronics Command (CECOM), a subordinate organization of the U.S. Army, to Northrop Grumman Systems Corporation. The $46,334.73 cost-plus-fixed-fee Delivery Order is for independent verification and validation services. It is a task order issued under the Information Technology Enterprise Solutions - 2 Services (ITES-2S) multi-award IDIQ contract, which is managed by CECOM and provides a wide range of IT and technical services to the Army and other Department of Defense agencies. The contract does not have a small business set-aside designation. Northrop Grumman Systems Corporation is a subsidiary of the larger Northrop Grumman Corporation, a major aerospace and defense contractor. The award demonstrates Northrop Grumman's extensive experience providing software development, IT infrastructure, and specialized technical services to support critical government missions.

Quick answers

Who was awarded contract BG08?

BG08 was awarded to Northrop Grumman Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on February 29, 2012.

How much is contract BG08 worth?

The government has obligated $12,054,095 on BG08. Its current value, with exercised options, is $46,335. Its potential value, with all options, is $46,335.

Which agency awarded contract BG08?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded BG08, with funding from Communications Electronics Command (Army Materiel Command).

Is contract BG08 an order under another contract?

Yes. BG08 is a delivery order under W91QUZ07D0005, an indefinite delivery contract, on Information Technology Enterprise Solutions - 2 Services (ITES-2S).

Was contract BG08 competed?

The extent of competition for BG08 was full and open competition.

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