FA852817D0013-FA852820F0009
Delivery Order
Overview
Government Description
AN/ASQ-230 SUPPORT AND SUSTAINMENT
Alternate Description
##
Awarding Agency
Funding Agency
Place of Performance
Los Gatos, CA 95032 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
45
Related Opportunity
(Parent Award)
FA852816R0102
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/22/21 to 11/27/23.
Sole Source This Delivery Order was awarded sole source to Northrop Grumman Systems Corporation because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $623,422 of funded backlog and $623,422 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to Northrop Grumman Systems Corporation because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $623,422 of funded backlog and $623,422 of unfunded backlog unused, which is typically due to unexercised options.
Northrop Grumman Systems Corporation was awarded
Delivery Order FA852820F0009 (FA8528-20-F-0009)
for An/Asq-230 Support And Sustainment
worth up to $37,478,836
by AFLCMC Robins AFB
in December 2019.
The contract
has a duration of 4 years and
was awarded
full & open
with
NAICS 334511 and
PSC R425
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $623,422 and funded backlog of $623,422, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 12/8/23
Period of Performance
12/20/19
Start Date
11/27/23
Current End Date
11/27/23
Potential End Date
Obligations and Backlog
$36.9M
Total Obligated
$37.5M
Current Award
$37.5M
Potential Award
$623.4K
Funded Backlog
$623.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA852817D0013-FA852820F0009
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA852817D0013-FA852820F0009
Transaction History
Modifications to FA852817D0013-FA852820F0009
People
Suggested agency contacts for FA852817D0013-FA852820F0009
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
National Security
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
UG5JJDZF27Z3
Awardee CAGE
28815
Agency Detail
Awarding Office
S0302A DCMA MOUNTAIN PACIFIC
Funding Office
FA8528
Created By
sysorig@sa9700.piee
Last Modified By
nathan.fields@dcma.mil
Approved By
nathan.fields@dcma.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CA-16
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Anna Eshoo
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $26,079,750 | 100% |
Modified: 12/8/23