Sensor electro optic
Active Basic Ordering Agreement Awarded Last action
- Contract number
- N0038324GAW01
- Awardee
-
Northrop Grumman Systems Corporation UEI FVSEZFPCQ316 Part of Northrop Grumman Corporation
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 9 $255,508 obligated
Award facts
- Opportunity
-
- N0038324R8727 Solicitation number
- Combined order value
- $255,508 Current and potential, with all options
- Last date to order 52% complete
- IDV ceiling 34% used
- $752,416.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- PSC
- 5865 Electronic Countermeasures, Counter-Countermeasures And Quick Reaction Capability Equipment
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Naval Supply Systems Command executed a Basic Ordering Agreement with Northrop Grumman Systems Corporation on March 26, 2024, with a ceiling value of $752,416 and ultimate completion date of March 26, 2029. The BOA establishes a framework for ordering electro-optic sensors and electronic countermeasures and counter-countermeasures equipment without obligating funds at award; delivery orders are issued against the framework as customer requirements arise.
Place of performance is Northridge, California. Orders may be placed during the period from March 26, 2024 through March 26, 2029.
Recent ordering activity under this BOA includes nine delivery orders issued since May 2024. Notable orders include a $130,240.89 delivery order for AN/AAR-47 Missile Warning System components (June 2024), followed by electro-optic sensor and maintenance orders ranging from $10,207 to $22,839.87 issued between November 2024 and January 2026. A $11,396.09 delivery order for repair and return of an AN/AAR-47 component supporting Foreign Military Sales to Norway was issued January 6, 2026. All delivery orders carry firm fixed-price pricing and are performed at the contractor's Northridge facility.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0038324GAW01?
N0038324GAW01 was awarded to Northrop Grumman Systems Corporation by Defense Contract Management Agency (Department of Defense) on March 26, 2024.
How much is contract N0038324GAW01 worth?
Orders under N0038324GAW01 have obligated $255,508. N0038324GAW01's own ceiling is $752,416.
How many orders have been placed under contract N0038324GAW01?
9 orders have been placed under N0038324GAW01, the latest on January 6, 2026.
Which agency awarded contract N0038324GAW01?
Defense Contract Management Agency (Department of Defense) awarded N0038324GAW01, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0038324GAW01?
N0038324GAW01 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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