HQ072716D0004-HQ072719F1403
Delivery Order
Overview
Government Description
ENGINEERING SERVICES
Alternate Description
ADVANCED PROTOTYPE: PRE-ENGINEERING MANA
Awarding Agency
Funding Agency
Place of Performance
Linthicum Heights, MD 21090 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
419
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/21 to 07/05/24 and the Potential Award value has increased 41% from $275,895,772 to $389,110,964.
Predecessor This appears to be a continuation of a prior contract H9400304D0004-0307.
Successor The following contract appears to have succeeded this one HQ072716D0004-HQ072723F1420.
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 $4,652,088 of funded backlog and $4,652,088 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract H9400304D0004-0307.
Successor The following contract appears to have succeeded this one HQ072716D0004-HQ072723F1420.
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 $4,652,088 of funded backlog and $4,652,088 of unfunded backlog unused, which is typically due to unexercised options.
Northrop Grumman Systems Corporation was awarded
Delivery Order HQ072719F1403 (HQ0727-19-F-1403)
for Engineering Services
worth up to $389,110,964
by Defense Microelectronics Activity
in December 2018.
The contract
has a duration of 5 years 7 months and
was awarded
through solicitation Advanced Technology Support Program IV (ATSP4) Full & Open
full & open
with
NAICS 541330 and
PSC AC63
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $4,652,088 and funded backlog of $4,652,088, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Advanced Technology Support Program IV - F&O (ATSP4).
Status
(Complete)
Last Modified 2/18/25
Period of Performance
12/18/18
Start Date
12/17/23
Current End Date
7/5/24
Potential End Date
Obligations and Backlog
$384.5M
Total Obligated
$389.1M
Current Award
$389.1M
Potential Award
$4.7M
Funded Backlog
$4.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HQ072716D0004-HQ072719F1403
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for HQ072716D0004-HQ072719F1403
Opportunity Lifecycle
Procurement history for HQ072716D0004-HQ072719F1403
Transaction History
Modifications to HQ072716D0004-HQ072719F1403
People
Suggested agency contacts for HQ072716D0004-HQ072719F1403
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Electronics And Communication Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
GUVUU89P78Q3
Awardee CAGE
97942
Agency Detail
Awarding Office
S2103A DCMA RADARS AND SENSORS
Funding Office
HQ0727
Created By
sysorig@sa9700.piee
Last Modified By
michael.w.jones479.civ@mail.mil
Approved By
michael.w.jones479.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Modified: 2/18/25