Indefinite Delivery Contract N0014005D0882

Ended Awarded Last action

Contract number
N0014005D0882
Awardee
Awarding agency
Task orders
26 $31,970,188 obligated

Award facts

Combined order value
$18,288,962 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 75% used
$42,834,884.80
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
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Labor Hours
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Northrop Grumman Systems Corporation. The contract has a ceiling value of $42,834,884.80 and a period of performance from February 1, 2005 to January 25, 2007.

The contract and associated delivery orders cover a range of services in support of NAVSUP's operations, including repair of repairable items, engineering and technical services, maintenance, manufacturing, and the F-5 Swiss Conversion Program. The delivery orders have a total ceiling value of over $11.6 million and primarily utilize time and materials or firm fixed price pricing. The place of performance for the contract is St. Augustine, Florida, and there are no set-aside designations indicated. Based on the task orders, this IDV appears to primarily support NAVSUP's aircraft maintenance, logistics, and modernization initiatives, though the full scope of the contract is not explicitly stated.

Task orders

Task order Ordering agency Obligated Awarded
Provide repair of repairables services in support of VAW-77 as directed by cnrf. Z528 Defense Contract Management Agency $396,315
NP-2000 propeller upgrade installation on e-2C aircraft buno 164353 (AKA. WB-26, NU-16, a-146) IAW attch. 1 statement… Z527 Defense Contract Management Agency $96,735
Maint Z526 Defense Contract Management Agency $562,190
F5 swiss conversion program Z525 Defense Contract Management Agency $395,780
Maint Z524 Defense Contract Management Agency $315,798
Induct a/c buno 810834 (SE-37) and perform efforts directed in statement of work (SOW) N801062-f-5 dated 10 AUG 2006 Z523 Defense Contract Management Agency $79,008
PMI-2 inspections on WB-26 and WB-27 Z522 Defense Contract Management Agency $49,418
Engineering and technical services for e-2C program Z520 Defense Contract Management Agency $0
Manufacturing services Z518 Defense Contract Management Agency $105,293
F5 swiss conversion program Z521 Defense Contract Management Agency $656,431
Maint Z517 Defense Contract Management Agency $55,907
F-5 wing program support Z516 Defense Contract Management Agency $252,721
Repair/overhaul Z515 Defense Contract Management Agency $2,016,113
Maint Z514 Defense Contract Management Agency $65,575
Maint Z513 Defense Contract Management Agency $89,982
F-5 wing cradles and crates Z512 Defense Contract Management Agency $48,221
F-5 wing attachment bolts Z511 Defense Contract Management Agency $63,175
Facility and IT equipment Z510 Defense Contract Management Agency $57,505
Replacement of GOX bottles for F5N aircraft Z505 Defense Contract Management Agency $566,783
F5 swiss conversion program Z507 Defense Contract Management Agency $1,812,643
Engineering and technical services Z504 Defense Contract Management Agency $3,574,944
F5 swiss conversion program Z503 Defense Contract Management Agency $3,396,099
F5 swiss conversion program Z502 Defense Contract Management Agency $953,241
F5 swiss conversion program Z501 Defense Contract Management Agency $1,784,872
0002 Defense Contract Management Agency $10,675,584
0001 Defense Contract Management Agency $3,899,855
Show all 26

Transactions

Action Obligated Date
Other Administrative Action ARZ997 $0
Other Administrative Action A00009 $0
Other Administrative Action A00008 $0
Other Administrative Action A00007 $0
Other Administrative Action A00006 $0
Other Administrative Action A00005 $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Original award 200506 ! 051161 ! 1700 ! N00140 ! Fleet and industrial supply cent ! N0014005D0882 !a ! N! !y! ! !20050201 ! 20070725 ! 963574793 ! 008255408 ! 016435559 !… $0

Quick answers

Who was awarded contract N0014005D0882?

N0014005D0882 was awarded to Northrop Grumman Systems Corpo by Defense Contract Management Agency (Department of Defense) on February 1, 2005.

How much is contract N0014005D0882 worth?

Orders under N0014005D0882 have obligated $31,970,188. Their combined current value, with exercised options, is $18,288,962. N0014005D0882's own ceiling is $42,834,885.

How many orders have been placed under contract N0014005D0882?

26 orders have been placed under N0014005D0882, the latest on January 31, 2007.

Which agency awarded contract N0014005D0882?

Defense Contract Management Agency (Department of Defense) awarded N0014005D0882, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0014005D0882?

N0014005D0882 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0014005D0882 competed?

The extent of competition for N0014005D0882 was not competed. The government received 1 offer.

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