Northrop grumman corporate contract transfer GFE

Ended Indefinite Delivery Contract Awarded Last action

Contract number
F0960303D0002
Awardee
Awarding agency
Task orders
434 $1,059,711,931 obligated

Award facts

Opportunity
Combined order value
  • $610,469,077 Current, with exercised options
  • $605,006,469 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
PSC
Not on record
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair of circuit card assembly for B1 BZ25 Defense Contract Management Agency $2,453,903
(meon repair) 0419 Air Force Sustainment Center (AFMC) $79,078
(repair of B085, antenna) 0418 Air Force Sustainment Center (AFMC) $445,132
Northrop grumman corporate contract delivery order TAS: 97 4930 0414 Defense Contract Management Agency $1,652,826
Repair services for ALQ-155 electronic countermeasures system components 0417 Air Force Sustainment Center (AFMC) $770,045
(test teardown & evaluation of item B276) 0416 Air Force Sustainment Center (AFMC) $21,000
Northrop grumman corporate contract delivery order F096003-03-d-0002-0413 TAS: 97 4930 Defense Contract Management Agency $881,432
Repair assets 0415 Air Force Sustainment Center (AFMC) $6,555,378
Depot level repair of communications / elecctronics / navigation components in support of DOD organizations worldwide. 0412 Defense Contract Management Agency $3,193,106
Repair of test set 0411 Defense Contract Management Agency $79,987
Delivery order for on-site repair for the F15 ests 0410 Defense Contract Management Agency $50,695
Delivery order on the northrop grumman corporate contract F09603-03-d-0002. 0409 Air Force Sustainment Center (AFMC) $475,123
Delivery order for the repair of ALQ-161 assets 0408 Air Force Sustainment Center (AFMC) $9,327,709
ALQ-155 component repairs 0407 Air Force Sustainment Center (AFMC) $182,629
Delivery order 0406 Air Force Sustainment Center (AFMC) $665,081
Delivery order BZ24 Air Force Sustainment Center (AFMC) $330,345
Ests software maintenance 0405 Defense Contract Management Agency $712,613
ALQ-155 component repairs 0404 Air Force Sustainment Center (AFMC) $297,817
Delivery order BZ23 Defense Contract Management Agency $2,276,475
Repair of ALQ-161 parts 0402 Defense Contract Management Agency $308,990
Delivery order 0397 Air Force Sustainment Center (AFMC) $322,983
The purpose of this requirement is to place an order against northrop grumman corporate contract 0403 Air Force Sustainment Center (AFMC) $142,014
ALQ-131 0395 Air Force Sustainment Center (AFMC) $318,337
TT & e of ALQ-131 components 0401 Air Force Sustainment Center (AFMC) $382,256
Repair 0400 Air Force Sustainment Center (AFMC) $1,114,629
Engineering services in support of the an/ALQ-161A preprocessor flight software (PFS) 6.20 sustainment effort. 0390 Defense Contract Management Agency $7,035,504
On site repair 0398 Defense Contract Management Agency $77,500
Repair of electrical equipment 0396 Air Force Sustainment Center (AFMC) $58,257
Repair 0393 AFLCMC Robins AFB $35,050
Issue delivery order for the repair of ALQ-161 assets. 0394 Air Force Sustainment Center (AFMC) $5,080,853
Repairs for the AAQ-124 0392 Air Force Sustainment Center (AFMC) $684,894
Test set, counter measure 0391 AFLCMC Robins AFB $140,573
ALQ-131 0389 Air Force Sustainment Center (AFMC) $21,000
Repair of electrical equipment 0385 Air Force Sustainment Center (AFMC) $1,067,864
Test set, counter measure 0382 AFLCMC Robins AFB $140,573
Delivery order for repair of band 3 antenna 0380 Air Force Sustainment Center (AFMC) $457,905
Repair an/ALQ-161 assets 0388 Air Force Sustainment Center (AFMC) $4,534,205
Repair of antenna 0387 Air Force Sustainment Center (AFMC) $199,120
Northrop grumman corporate contract order for laircm AAQ-24 component repair 0384 Defense Contract Management Agency $11,513,232
Site visit 0383 AFLCMC Robins AFB $14,220
Search, detection, nvgtn, guid, aeronautical,&nautical syst & instr MFG 0381 AFLCMC Robins AFB $222,730
Spares buy for radar subassembly on northrop corporate contract 0379 Air Force Sustainment Center (AFMC) $416,776
Repair applicable to the f-15 electronic systems test set (ests) program. 0377 Defense Contract Management Agency $2,065,553
ALQ-131 0375 Air Force Sustainment Center (AFMC) $184,856
Engineering services 0374 Air Force Sustainment Center (AFMC) $873,908
Engineering services in support of the ALQ-135 0376 Air Force Sustainment Center (AFMC) $457,085
D.O. XE08 for PR 11-31434 Aviation (DLA) $1,931,280
Delivery order for combined PR's 11-32380 and 11-35520. XE07 Aviation (DLA) $2,260,160
Delivery order to repair ALQ-155 asset 0378 Air Force Sustainment Center (AFMC) $57,396
Engineering services 0368 Defense Contract Management Agency $601,466
Show 40 more

Latest 50 of 434 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00198 $0
Other Administrative Action P00197 $0
Supplemental Agreement for work within scope P00195 $0
Other Administrative Action P00196 · Systems engineering services $0
Supplemental Agreement for work within scope P00193 · Modification to transfer GFP from F09603-03-d-0002 to FA8538-13-d-0015 $0
Supplemental Agreement for work within scope P00192 · Requirement to incorporate classified data $0
Supplemental Agreement for work within scope P00191 · Establish t & m rates associated with labor category WAE for cage code 1LTU5. $0
Supplemental Agreement for work within scope P00190 · Incorporate CY13 t & m rates for cage code 0JRC1. $0
Supplemental Agreement for work within scope P00189 · Repricing of repair items B196 and B272. Changed o & a clin 0006 to TBN. $0
Supplemental Agreement for work within scope P00188 · Modification to update 2013 pricing for items B002, B276, B280, B281, and B015. $0
Supplemental Agreement for work within scope P00187 · Modification to update t & m rates for cage 97942 $0
Supplemental Agreement for work within scope P00185 · Prior MOD correction and wage grade determination incorporation. $0
Close Out P00184 · Repair efforts associated with this corporate contract. $0
Other Administrative Action P00183 · APQ-164 $0
Other Administrative Action P00182 · Repairs associated with f-15 ests $0
Other Administrative Action P00180 · APN-241 $0
Other Administrative Action P00181 · APQ-164 $0
Supplemental Agreement for work within scope P00179 · T & m rates $0
Supplemental Agreement for work within scope P00177 · F-15 ests $0
Supplemental Agreement for work within scope P00178 · Add a repair NSN to the basic contract. $0
Supplemental Agreement for work within scope P00176 · Repair of nsns applicable to the ALQ-135 program $0
Other Administrative Action P00175 · CY12-13 t & m rates $0
Supplemental Agreement for work within scope P00174 · Cage code addition $0
Other Administrative Action P00173 · T & m rates $0
Supplemental Agreement for work within scope P00172 · P/n change. $0
Supplemental Agreement for work within scope P00171 · Incorporating CY 11 and 12 repair pricing for f-15 ests $0
Other Administrative Action P00169 · Correct the ordering period dates and add a new CAV AF cdrl. $0
Other Administrative Action P00170 · CY11 t & m rates $0
Other Administrative Action P00167 · E-3 awacs $0
Other Administrative Action P00168 · CY11 t & m rates $0
Other Administrative Action P00166 · APN-241 $0
Exercise an Option P00165 · Exercise option to extend services for AAQ-24 repair items $0
Other Administrative Action P00164 · Incorporating CY11 t & m rates for 97942. $0
Other Administrative Action P00163 · F-15 ests $0
Other Administrative Action P00161 · ALQ-161 $0
Exercise an Option P00162 · APQ-164 $0
Supplemental Agreement for work within scope P00160 · Establish repair pricing for misc an/AAQ-24(v) items $0
Other Administrative Action P00158 · Deleting previously issued MOD P00157 IT its entirety and revising the cage code for repair clins B002 and B015. $0
Supplemental Agreement for work within scope P00156 · Repricing spares clin A075 for CY10. $0
Supplemental Agreement for work within scope P00155 · Adding a new spares NSN, clin A153. $0
Other Administrative Action P00157 · Engineering services $0
Other Administrative Action P00154 · Incorporating far clause 52.246-15. $0
Supplemental Agreement for work within scope P00151 · Transferring GFE and incorporating a DD form 254. $0
Supplemental Agreement for work within scope P00153 · Adding a new repair NSN and revising the repair pricing spreadsheet to correct administrative errors. $0
Supplemental Agreement for work within scope P00152 · Correcting serial number on GFE and stating the latest contract the GFE is accountable under. $0
Supplemental Agreement for work within scope P00150 · Repricing existing repair nsns for CY10-12. $0
Supplemental Agreement for work within scope P00149 · Adding 15 repair nsns in support of the f-15 program. $0
Supplemental Agreement for work within scope P00148 · Incorporate the CY10 t & m sirs rates for cage code 0JRC1 and revise the cage code and facility code for spares clins A002, A008, A012-A013, A019-A031,… $0
Supplemental Agreement for work within scope P00147 · Incorporate a new PWS and other supporting documents and add two new repair NSN's applicable to the an/AAQ-24(v) system at the basic contract level. $0
Supplemental Agreement for work within scope P00146 · Revised spares spreadsheet to show correct quantity ranges for clins A143 and A144 and revised delivery terms for spares clins A036, A132, A133, A137, A141… $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract F0960303D0002?

F0960303D0002 was awarded to Northrop Grumman Technical Services, Inc. by AFLCMC Robins AFB (Lifecycle Management Center) on July 31, 2003.

How much is contract F0960303D0002 worth?

Orders under F0960303D0002 have obligated $1,059,711,931. Their combined current value, with exercised options, is $610,469,077. Their combined potential value, with all options, is $605,006,469.

How many orders have been placed under contract F0960303D0002?

434 orders have been placed under F0960303D0002, the latest on August 7, 2013.

Which agency awarded contract F0960303D0002?

AFLCMC Robins AFB (Lifecycle Management Center) awarded F0960303D0002, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Who can order from contract F0960303D0002?

F0960303D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract F0960303D0002 competed?

The extent of competition for F0960303D0002 was not competed. The government received 1 offer.

On GovTribe

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