Federal contractors / NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC

Federal contract award

0045

200512!008055!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0702DP002 !A!N! !Y!0045 ! !20050919!20061031!064677243!016435559!016435559!N!NORTHROP GRUMMAN INFORMATION T!7575 COLSHIRE DRIVE !MCLEAN !VA!22102!29152!149!51!FORT LEE !PRINCE GEORGE !VIRGINIA !+000001345753!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!004!B! !C!N!Z! ! !N!C!N! ! ! !D!D!A!A!000!A!C!N! ! ! ! ! ! !0001! !

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-APG
NAICS541330 — Engineering Services
PSCR425 — Engineering and Technical Services
Parent award / vehicleDAAB0702DP002
Set-asideNO SET ASIDE USED.
Pricing typeTIME AND MATERIALS
Obligations$1.3M
Current contract value$0
Potential contract value / ceiling$0
Start dateApr 29, 2015
Current end dateSep 18, 2006
Potential end dateSep 18, 2006
Latest award activityApr 29, 2015
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 29, 20151$0THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15P7T(ACC-APG DIVISION B) TO W56JSR(ACC-APG DIVISION E).
Sep 19, 20050$1.3M200512!008055!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0702DP002 !A!N! !Y!0045 ! !20050919!20061031!064677243!016435559!016435559!N!NORTHROP GRUMMAN INFORMATION T!7575 COLSHIRE DRIVE !MCLEAN !VA!22102!29152!149!51!FORT LEE !PRINCE GEORGE !VIRGINIA !+000001345753!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!004!B! !C!N!Z! ! !N!C!N! ! ! !D!D!A!A!000!A!C!N! ! ! ! ! ! !0001! !

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.