Federal contract award
0054
200608!004546!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0054 ! !20060524!20110129!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000000250000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! !
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| NAICS | 541710 |
| PSC | R414 — Systems Engineering Services |
| Parent award / vehicle | DAAB0703DB008 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $471.5K |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | May 24, 2006 |
| Current end date | Aug 1, 2008 |
| Potential end date | Aug 1, 2008 |
| Latest award activity | May 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2026 | AT | $0 | THIS MODIFICATION IS ISSUED TO ADMINISTRATIVELY CLOSE THE GROUP OF CONTRACTS LISTED BELOW USING THE AUTHORITY OF SECTION 836 OF THE NATIONAL DEFENSE AUTHORIZATION ACT (NDAA), DFARS 204.804(3)(I) AND BILATERAL MODIFICATION 1B UNDER DELIVERY ORDER DAAB0703DB008 0027 |
| Apr 27, 2015 | 7 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15P7T (ACC-APG DIVISION B) TO W56JSR (ACC-APG DIVISION E). |
| May 21, 2008 | 6 | $0 | PERIOD OF PERFORMANCE EXTENSION |
| Dec 19, 2007 | 5 | $0 | ADMIN MOD FOR NO COST POP EXTENSION |
| May 22, 2007 | 4 | $221.5K | EXERCISE OF OPTION YEAR 1 |
| May 2, 2007 | 3 | $-221.5K | DE-OBLIGATE FUNDS AND INCORPORATE REVISED TEP |
| Feb 6, 2007 | 2 | $0 | MOD TO CORRECT PAYING OFFICE |
| Nov 21, 2006 | 1 | $221.5K | FUNDING IN THE AMOUNT OF $221,544.24 AT CLIN/SLIN 0005AB. |
| May 24, 2006 | 0 | $250.0K | 200608!004546!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0054 ! !20060524!20110129!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000000250000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.