Award | N0001908G0012 | BASXIC ORDERING AGREEMENT IN SUPPORT OF DON LAIRCM PROGRAM

N0001908G0012 - BASXIC ORDERING AGREEMENT IN SUPPORT OF DON LAIRCM...

Federal Contract Award Search » IDC Award

This IDC contract for Electrical & Electronics Equipment > Electronic & Communication Services, Science/Engineering > Professional Services, Detection & Coherent Radiation Equipment > Electronic & Communication Equipment, Communications Equipment, Construction Related Equipment > Industrial Products & Services, Logistics > Professional Services, Aerospace & Defense > Equipment Related Services was awarded in FY2008 on May 22, 2008 to Northrop Grumman Corporation by . There have been $47.1M in obligations to date with a ceiling value of $47.1M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Apr 29, 2013.

Northrop Grumman Corporation is a contractor located in VA, doing primarily Aerospace & Defense > Research and Development work for Air Force. The company receives $14.7B annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
N0001908G0012
Obligations to Date
$47.1M
Ceiling Value
$47.1M
Award Date
05/22/2008
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office


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Task Order History

Task Order No. Contractor Obligations Effective Date
0003 NORTHROP GRUMMAN SYSTEMS CORPORATION $180.1k 01/28/2009
0006 NORTHROP GRUMMAN SYSTEMS CORPORATION $3.5M 07/22/2009
0010 NORTHROP GRUMMAN SYSTEMS CORPORATION $2.5M 06/16/2010
0011 NORTHROP GRUMMAN SYSTEMS CORPORATION $658.2k 10/21/2010
0012 NORTHROP GRUMMAN SYSTEMS CORPORATION $71.2k 11/24/2010
0013 NORTHROP GRUMMAN SYSTEMS CORPORATION $873.6k 12/29/2010
0014 NORTHROP GRUMMAN SYSTEMS CORPORATION $662k 01/18/2011
0015 NORTHROP GRUMMAN SYSTEMS CORPORATION $325k 02/01/2011
0019 NORTHROP GRUMMAN SYSTEMS CORPORATION $643.4k 07/16/2012
0018 NORTHROP GRUMMAN SYSTEMS CORPORATION $1.3M 09/06/2012
0020 NORTHROP GRUMMAN SYSTEMS CORPORATION $3M 04/25/2013
0001 NORTHROP GRUMMAN SYSTEMS CORPORATION $6M 03/22/2024
0002 NORTHROP GRUMMAN SYSTEMS CORPORATION $2.7M 03/22/2024
0016 NORTHROP GRUMMAN SYSTEMS CORPORATION $2M 03/22/2024
0005 NORTHROP GRUMMAN SYSTEMS CORPORATION $13.7M 03/22/2024
0008 NORTHROP GRUMMAN SYSTEMS CORPORATION $6.7M 03/22/2024
0017 NORTHROP GRUMMAN SYSTEMS CORPORATION $1.4M 03/22/2024
0007 NORTHROP GRUMMAN SYSTEMS CORPORATION $100.3k 03/22/2024
0004 NORTHROP GRUMMAN SYSTEMS CORPORATION $618.9k 03/22/2024

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