FA872318D0001-FA872318F0004
Delivery Order
Overview
Government Description
Sustainment And Modification Of Radar Sensors (SMORS)
Awarding Agency
Funding Agency
Place of Performance
Chantilly, VA 20151 United States
Pricing
Cost No Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
42
Related Opportunity
(Parent Award)
FA872317R0001
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/31/23 to 10/31/23 and the Potential Award value has increased 324% from $10,219,438 to $43,279,558.
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 $9,562,632 of funded backlog and $9,562,632 of unfunded backlog unused, which is typically due to unexercised options.
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 $9,562,632 of funded backlog and $9,562,632 of unfunded backlog unused, which is typically due to unexercised options.
Northrop Grumman Systems Corporation was awarded
Delivery Order FA872318F0004 (FA8723-18-F-0004)
for Sustainment And Modification Of Radar Sensors (SMORS)
worth up to $43,279,558
by Space Force
in June 2018.
The contract
has a duration of 5 years 4 months and
was awarded
full & open
with
NAICS 541330 and
PSC R799
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $9,562,632 and funded backlog of $9,562,632, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/28/25
Period of Performance
6/1/18
Start Date
10/31/23
Current End Date
10/31/23
Potential End Date
Obligations and Backlog
$33.7M
Total Obligated
$43.3M
Current Award
$43.3M
Potential Award
$9.6M
Funded Backlog
$9.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA872318D0001-FA872318F0004
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA872318D0001-FA872318F0004
Transaction History
Modifications to FA872318D0001-FA872318F0004
People
Suggested agency contacts for FA872318D0001-FA872318F0004
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
X1MRDHSQMJ58
Awardee CAGE
5YRP9
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
F3LABA
Created By
yunsun.k.bronson.civ@mail.mil
Last Modified By
yunsun.k.bronson.civ@mail.mil
Approved By
yunsun.k.bronson.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $5,327,410 | 100% |
Modified: 7/28/25