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Delivery Order F1962896D0031 by Department Of Defense with Northrop Grumman Systems Corpo, PIID 0092, Mod 3

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$60,882.00

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Air Force
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Department Of The Air Force
Funding Requesting Agency
Department Of The Air Force
Agency
Department Of Defense
Indefinite Delivery Vehicle Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
GV47: Esc/Jsk

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
02/12/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
02/12/2001
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
07/31/2001

Contract Action Type

Delivery Order

Reason For Modification

C: Funding Only Action

Type Of Contract Pricing

Z: Labor Hours

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Contract Financing

D: Unusual Progress Payments Or Advance Payments

Cost or Pricing Data

Cost or Pricing Data was Obtained

Cost Accounting Standards Clause

Not Applicable
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Northrop Grumman Systems Corpo

Division Name

Not Applicable

Vendor Address

2000 W NASA BLVD
MELBOURNE, FL 32902
United States

Vendor State Congressional District

FL15
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
152670030
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
016435559

Modification Parent

Northrop Grumman Corporation
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
43975

Address Place of Performance

FL
United States

Place of Performance Congressional District

FL00

Product Service Code Category

A: Research And Development

Product Or Service Code

AC65: R&D-Electronics & Comm Eq-Opsy Dev

System Equipment Code

3GNP:

Claimant Program Code

A7: Electronics And Communication Equipment
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
334290

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
3
Fiscal Year The fiscal year in which the award occurred. : 
2001
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Extent Competed

E: Follow On To Competed Action

Reason Not Competed

Foc: Follow-On Contract
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
1

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
0

Contracting Officer Business Size Determination

O: Other Than Small Business

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
02/12/2006