Federal contract award
W56KGU16C0015
IGF::OT::IGF 1. THIS CONTRACT IS BEING ISSUED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) I2WD 2014, SOLICITATION NO. W56KGU-14-R-0003, ISR SUBTOPIC # MULTIFUNCTION OFFENSIVE INFORMATION OPERATIONS SYSTEM, FOR A RESEARCH AND DEVELOPMENT EFFORT ENTITLED " SOFTWARE DEVELOPMENT KIT/MODE DEVELOPMENT KIT (SDK/MDK)" IN SUPPORT OF THE U.S. ARMY RDECOM COMMAND-COMMUNICATIONS-ELECTRONICS AND ENGINEERING CENTER (CERDEC), INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD). 2. THIS CONTRACT SHALL BE AWARDED AS A COST PLUS FIXED FEE (CPFF) EFFORT . THE PERIOD OF PERFORMANCE OF THE CONTRACT IS FOR THIRTY (30) MONTHS (A BASE PERIOD OF TWELVE (12) MONTHS FROM THE DATE OF AWARD WITH ONE (1) TWELVE (12) MONTH AND ONE (1) SIX (6) MONTH OPTION PERIODS. PERIOD OF PERFORMANCE: 02 JANUARY 2016 - 01 JULY 2018 3. THIS CONTRACT WILL BE INCREMENTALLY FUNDED WITH ARMY RDT&E APPROPRIATIONS. PERFORMANCE IS SUBJECT TO FAR 52.232-22, LIMITATION OF FUNDS. 4. IN ACCORDANCE WITH FAR 2.101, THESE SERVICES HAVE BEEN DETERMINED TO BE NON-COMMERCIAL IN NATURE. 5. PERFORMANCE UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) INCORPORATED IN SECTION C AND SECTION J OF THIS CONTRACT. 6. THE SERVICES TO BE ACQUIRED UNDER THIS ACTION ARE PERFORMANCE BASED AND WILL BE MONITORED PURSUANT TO THE QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) INCORPORATED IN SECTION J OF THIS CONTRACT. 7. SUBMISSIONS OF ALL REPORTS AND OTHER DATA DELIVERABLES SHALL BE IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, FOUND AT SECTION J AS EXHIBITS A, B, AND C. 8. THE CONTRACTOR SHALL ADVISE THE CONTRACTING OFFICER IF ANY KEY PERSONNEL WILL, OR PLANS TO DEVOTE SUBSTANTIALLY LESS EFFORT TO THE WORK THAN ANTICIPATED. THE CONTRACTOR SHALL ALSO OBTAIN THE CONTRACTING OFFICER'S APPROVAL TO CHANGE THE PHENOMENON UNDER STUDY, THE STATED OBJECTIVES OF THE RESEARCH OR THE METHODOLOGY. 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS CONTRACT IS: MR. TRENT STYRCULA PHONE: (443) 861-0515 E-MAIL: TRENT.L.STYRCULA.CIV@MAIL.MIL 10. ALL CONTRACTOR TRAVEL SHALL BE PRE-APPROVED BY THE COR. 11. THE TOTAL NEGOTIATED VALUE FOR THIS EFFORT IS $4,911,487.00. LABOR : $ 2,336,207.00 TRAVEL: (EXCLUSIVE OF FIXED FEE): $ 36,655.00 MATERIAL: $ 1,553,861.00 FIXED FEE(10.49%): $ 466,195.00 FCCOM: $ 518,569.00 TOTAL NEGOTIATED CONTRACT VALUE: $ 4,911,487.00 12. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION THROUGH WAWF. THE SHIP-TO ADDRESS FOR DESTINATION IS AS FOLLOWS: SHIP TO: DIRECTOR, US ARMY CERDEC INTELLIGENCE AND INFORMATION WARFAR DIRECTORATE ATTN: RDER-IWI-IT 2 28 W56KGU-15-C-0071 NORTHROP GRUMMAN SYSTEMS CORPORATION
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA RADARS AND SENSORS |
| NAICS | 541712 |
| PSC | AC61 — DEFENSE ELECTRONICS AND COMMUNICATION EQUIPMENT - BASIC RESEARCH |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $3.6M |
| Current contract value | $5.2M |
| Potential contract value / ceiling | $5.2M |
| Start date | Jan 21, 2016 |
| Current end date | Mar 30, 2023 |
| Potential end date | Mar 30, 2023 |
| Latest award activity | Oct 19, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 32 of 32 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 19, 2023 | ARZ997 | $0 | 1. THIS CONTRACT IS BEING ISSUED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) I2WD 2014, SOLICITATION NO. W56KGU-14-R-0003, ISR SUBTOPIC # MULTIFUNCTION OFFENSIVE INFORMATION OPERATIONS SYSTEM, FOR A RESEARCH AND DEVELOPMENT EFFORT ENTITLED " SOFTWARE DEVELOPMENT KIT/MODE DEVELOPMENT KIT (SDK/MDK)" IN SUPPORT OF THE U.S. ARMY RDECOM COMMAND-COMMUNICATIONS-ELECTRONICS AND ENGINEERING CENTER (CERDEC), INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD). 2. THIS CONTRACT SHALL BE AWARDED AS A COST PLUS FIXED FEE (CPFF) EFFORT . THE PERIOD OF PERFORMANCE OF THE CONTRACT IS FOR THIRTY (30) MONTHS (A BASE PERIOD OF TWELVE (12) MONTHS FROM THE DATE OF AWARD WITH ONE (1) TWELVE (12) MONTH AND ONE (1) SIX (6) MONTH OPTION PERIODS. PERIOD OF PERFORMANCE: 02 JANUARY 2016 - 01 JULY 2018 3. THIS CONTRACT WILL BE INCREMENTALLY FUNDED WITH ARMY RDT&E APPROPRIATIONS. PERFORMANCE IS SUBJECT TO FAR 52.232-22, LIMITATION OF FUNDS. 4. IN ACCORDANCE WITH FAR 2.101, THESE SERVICES HAVE BEEN DETERMINED TO BE NON-COMMERCIAL IN NATURE. 5. PERFORMANCE UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) INCORPORATED IN SECTION C AND SECTION J OF THIS CONTRACT. 6. THE SERVICES TO BE ACQUIRED UNDER THIS ACTION ARE PERFORMANCE BASED AND WILL BE MONITORED PURSUANT TO THE QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) INCORPORATED IN SECTION J OF THIS CONTRACT. 7. SUBMISSIONS OF ALL REPORTS AND OTHER DATA DELIVERABLES SHALL BE IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, FOUND AT SECTION J AS EXHIBITS A, B, AND C. 8. THE CONTRACTOR SHALL ADVISE THE CONTRACTING OFFICER IF ANY KEY PERSONNEL WILL, OR PLANS TO DEVOTE SUBSTANTIALLY LESS EFFORT TO THE WORK THAN ANTICIPATED. THE CONTRACTOR SHALL ALSO OBTAIN THE CONTRACTING OFFICER'S APPROVAL TO CHANGE THE PHENOMENON UNDER STUDY, THE STATED OBJECTIVES OF THE RESEARCH OR THE METHODOLOGY. 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS CONTRACT IS: MR. TRENT STYRCULA PHONE: (443) 861-0515 E-MAIL: TRENT.L.STYRCULA.CIV@MAIL.MIL 10. ALL CONTRACTOR TRAVEL SHALL BE PRE-APPROVED BY THE COR. 11. THE TOTAL NEGOTIATED VALUE FOR THIS EFFORT IS $4,911,487.00. LABOR : $ 2,336,207.00 TRAVEL: (EXCLUSIVE OF FIXED FEE): $ 36,655.00 MATERIAL: $ 1,553,861.00 FIXED FEE(10.49%): $ 466,195.00 FCCOM: $ 518,569.00 TOTAL NEGOTIATED CONTRACT VALUE: $ 4,911,487.00 12. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION THROUGH WAWF. THE SHIP-TO ADDRESS FOR DESTINATION IS AS FOLLOWS: SHIP TO: DIRECTOR, US ARMY CERDEC INTELLIGENCE AND INFORMATION WARFAR DIRECTORATE ATTN: RDER-IWI-IT 2 28 W56KGU-15-C-0071 NORTHROP GRUMMAN SYSTEMS CORPORATION |
| Aug 8, 2023 | ARZ998 | $0 | 1. THIS CONTRACT IS BEING ISSUED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) I2WD 2014, SOLICITATION NO. W56KGU-14-R-0003, ISR SUBTOPIC # MULTIFUNCTION OFFENSIVE INFORMATION OPERATIONS SYSTEM, FOR A RESEARCH AND DEVELOPMENT EFFORT ENTITLED " SOFTWARE DEVELOPMENT KIT/MODE DEVELOPMENT KIT (SDK/MDK)" IN SUPPORT OF THE U.S. ARMY RDECOM COMMAND-COMMUNICATIONS-ELECTRONICS AND ENGINEERING CENTER (CERDEC), INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD). 2. THIS CONTRACT SHALL BE AWARDED AS A COST PLUS FIXED FEE (CPFF) EFFORT . THE PERIOD OF PERFORMANCE OF THE CONTRACT IS FOR THIRTY (30) MONTHS (A BASE PERIOD OF TWELVE (12) MONTHS FROM THE DATE OF AWARD WITH ONE (1) TWELVE (12) MONTH AND ONE (1) SIX (6) MONTH OPTION PERIODS. PERIOD OF PERFORMANCE: 02 JANUARY 2016 - 01 JULY 2018 3. THIS CONTRACT WILL BE INCREMENTALLY FUNDED WITH ARMY RDT&E APPROPRIATIONS. PERFORMANCE IS SUBJECT TO FAR 52.232-22, LIMITATION OF FUNDS. 4. IN ACCORDANCE WITH FAR 2.101, THESE SERVICES HAVE BEEN DETERMINED TO BE NON-COMMERCIAL IN NATURE. 5. PERFORMANCE UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) INCORPORATED IN SECTION C AND SECTION J OF THIS CONTRACT. 6. THE SERVICES TO BE ACQUIRED UNDER THIS ACTION ARE PERFORMANCE BASED AND WILL BE MONITORED PURSUANT TO THE QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) INCORPORATED IN SECTION J OF THIS CONTRACT. 7. SUBMISSIONS OF ALL REPORTS AND OTHER DATA DELIVERABLES SHALL BE IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, FOUND AT SECTION J AS EXHIBITS A, B, AND C. 8. THE CONTRACTOR SHALL ADVISE THE CONTRACTING OFFICER IF ANY KEY PERSONNEL WILL, OR PLANS TO DEVOTE SUBSTANTIALLY LESS EFFORT TO THE WORK THAN ANTICIPATED. THE CONTRACTOR SHALL ALSO OBTAIN THE CONTRACTING OFFICER'S APPROVAL TO CHANGE THE PHENOMENON UNDER STUDY, THE STATED OBJECTIVES OF THE RESEARCH OR THE METHODOLOGY. 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS CONTRACT IS: MR. TRENT STYRCULA PHONE: (443) 861-0515 E-MAIL: TRENT.L.STYRCULA.CIV@MAIL.MIL 10. ALL CONTRACTOR TRAVEL SHALL BE PRE-APPROVED BY THE COR. 11. THE TOTAL NEGOTIATED VALUE FOR THIS EFFORT IS $4,911,487.00. LABOR : $ 2,336,207.00 TRAVEL: (EXCLUSIVE OF FIXED FEE): $ 36,655.00 MATERIAL: $ 1,553,861.00 FIXED FEE(10.49%): $ 466,195.00 FCCOM: $ 518,569.00 TOTAL NEGOTIATED CONTRACT VALUE: $ 4,911,487.00 12. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION THROUGH WAWF. THE SHIP-TO ADDRESS FOR DESTINATION IS AS FOLLOWS: SHIP TO: DIRECTOR, US ARMY CERDEC INTELLIGENCE AND INFORMATION WARFAR DIRECTORATE ATTN: RDER-IWI-IT 2 28 W56KGU-15-C-0071 NORTHROP GRUMMAN SYSTEMS CORPORATION |
| Jun 14, 2023 | P00029 | $14.1K | THE PURPOSE OF THIS MODIFICATION IS TO RE-OBLIGATE FUNDING TO ENSURE COST VOUCHERS CAN BE PAID |
| Mar 30, 2023 | P00028 | $-33.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND RE-ALIGN FUNDING |
| Jun 23, 2022 | P00027 | $-33.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Aug 7, 2018 | P00026 | $0 | EXTEND POP TO COMPLETE HARDWARE MODOULE |
| Jun 7, 2018 | P00025 | $37.0K | INCREMENTAL FUNDING |
| May 22, 2018 | P00024 | $0 | FUNDING REALIGNMENT TO OY2 LABOR |
| May 11, 2018 | P00023 | $75.0K | INCREMENTAL FUNDING FOR FEE |
| Apr 12, 2018 | P00022 | $0 | CORRECT FUNDING SUMMARY |
| Apr 9, 2018 | P00021 | $55.9K | FUNDING ONLY MOD. |
| Mar 27, 2018 | P00020 | $-67.7K | DEOBLIGATE FUNDS |
| Feb 1, 2018 | P00019 | $0 | RENEGOTIATED FEE FOR BASE AND OPTION 1 |
| Jan 17, 2018 | P00018 | $0 | CORRECT FUNDING SUMMARY AND EXTEND POP ON SLIN 1002AA |
| Oct 31, 2017 | P00017 | $0 | REALIGN FUNDING |
| Sep 18, 2017 | P00016 | $248.0K | IGF::OT::IGF INCREMENTAL FUNDING FOR PWS 3.1 THRU 3.5 MATERIAL AND LABOR |
| May 8, 2017 | P00015 | $400.0K | IGF::OT::IGF ADD ADDITIONAL FUNDING FOR OPTION 1 |
| Apr 19, 2017 | P00014 | $100.0K | IGF::OT::IGF INCREMENTAL FUNDING FOR HW/SW CONVERGENCE SUPPORT. |
| Feb 10, 2017 | P00013 | $87.0K | IGF::OT::IGF FUNDING REALIGNMENT |
| Dec 28, 2016 | P00012 | $46.0K | IGF::OT::IGF; INCREMENTAL FUNDING |
| Nov 14, 2016 | P00011 | $0 | IGF::OT::IGF CORRECT SLIN FROM MOD 10 |
| Nov 8, 2016 | P00010 | $0 | IGF::OT::IGF |
| Nov 1, 2016 | P00009 | $0 | IGF::OT::IGF CORRECT FUNDING SUMMARY |
| Oct 27, 2016 | P00008 | $283.0K | IGF::OT::IGF EXERCISE OPTION AND INCREMENTAL FUNDING |
| Oct 11, 2016 | P00007 | $174.1K | IGF::OT::IGF INCREMENTAL FUNDING |
| Sep 13, 2016 | P00006 | $220.0K | IGF::OT::IGF INCREMENTAL FUNDING |
| Aug 25, 2016 | P00005 | $64.7K | IGF::OT::IGF INCREMENTAL FUNDING AND REALIGNMENT |
| Aug 2, 2016 | P00004 | $145.0K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $145,000.00 |
| Jun 23, 2016 | P00003 | $268.9K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $268,870.00. |
| Mar 25, 2016 | P00002 | $166.0K | IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION IS PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $166,000.00 IAW FAR 52.232-22 "LIMITATION OF FUNDS". 2. TO INCORPORATE AND UPDATED DD254, DATED 16 MAR 2016 IN SECTION J OF THE CONTRACT. |
| Mar 7, 2016 | P00001 | $1.1M | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $1,050,000.00 IAW FAR 52.232-22 "LIMITATION OF FUNDS". |
| Jan 21, 2016 | 0 | $285.0K | IGF::OT::IGF 1. THIS CONTRACT IS BEING ISSUED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) I2WD 2014, SOLICITATION NO. W56KGU-14-R-0003, ISR SUBTOPIC # MULTIFUNCTION OFFENSIVE INFORMATION OPERATIONS SYSTEM, FOR A RESEARCH AND DEVELOPMENT EFFORT ENTITLED " SOFTWARE DEVELOPMENT KIT/MODE DEVELOPMENT KIT (SDK/MDK)" IN SUPPORT OF THE U.S. ARMY RDECOM COMMAND-COMMUNICATIONS-ELECTRONICS AND ENGINEERING CENTER (CERDEC), INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD). 2. THIS CONTRACT SHALL BE AWARDED AS A COST PLUS FIXED FEE (CPFF) EFFORT . THE PERIOD OF PERFORMANCE OF THE CONTRACT IS FOR THIRTY (30) MONTHS (A BASE PERIOD OF TWELVE (12) MONTHS FROM THE DATE OF AWARD WITH ONE (1) TWELVE (12) MONTH AND ONE (1) SIX (6) MONTH OPTION PERIODS. PERIOD OF PERFORMANCE: 02 JANUARY 2016 - 01 JULY 2018 3. THIS CONTRACT WILL BE INCREMENTALLY FUNDED WITH ARMY RDT&E APPROPRIATIONS. PERFORMANCE IS SUBJECT TO FAR 52.232-22, LIMITATION OF FUNDS. 4. IN ACCORDANCE WITH FAR 2.101, THESE SERVICES HAVE BEEN DETERMINED TO BE NON-COMMERCIAL IN NATURE. 5. PERFORMANCE UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) INCORPORATED IN SECTION C AND SECTION J OF THIS CONTRACT. 6. THE SERVICES TO BE ACQUIRED UNDER THIS ACTION ARE PERFORMANCE BASED AND WILL BE MONITORED PURSUANT TO THE QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) INCORPORATED IN SECTION J OF THIS CONTRACT. 7. SUBMISSIONS OF ALL REPORTS AND OTHER DATA DELIVERABLES SHALL BE IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, FOUND AT SECTION J AS EXHIBITS A, B, AND C. 8. THE CONTRACTOR SHALL ADVISE THE CONTRACTING OFFICER IF ANY KEY PERSONNEL WILL, OR PLANS TO DEVOTE SUBSTANTIALLY LESS EFFORT TO THE WORK THAN ANTICIPATED. THE CONTRACTOR SHALL ALSO OBTAIN THE CONTRACTING OFFICER'S APPROVAL TO CHANGE THE PHENOMENON UNDER STUDY, THE STATED OBJECTIVES OF THE RESEARCH OR THE METHODOLOGY. 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS CONTRACT IS: MR. TRENT STYRCULA PHONE: (443) 861-0515 E-MAIL: TRENT.L.STYRCULA.CIV@MAIL.MIL 10. ALL CONTRACTOR TRAVEL SHALL BE PRE-APPROVED BY THE COR. 11. THE TOTAL NEGOTIATED VALUE FOR THIS EFFORT IS $4,911,487.00. LABOR : $ 2,336,207.00 TRAVEL: (EXCLUSIVE OF FIXED FEE): $ 36,655.00 MATERIAL: $ 1,553,861.00 FIXED FEE(10.49%): $ 466,195.00 FCCOM: $ 518,569.00 TOTAL NEGOTIATED CONTRACT VALUE: $ 4,911,487.00 12. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION THROUGH WAWF. THE SHIP-TO ADDRESS FOR DESTINATION IS AS FOLLOWS: SHIP TO: DIRECTOR, US ARMY CERDEC INTELLIGENCE AND INFORMATION WARFAR DIRECTORATE ATTN: RDER-IWI-IT 2 28 W56KGU-15-C-0071 NORTHROP GRUMMAN SYSTEMS CORPORATION |
Research next steps
- 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.