Federal award
NORTHROP GRUMMAN SYSTEMS CORPORATION
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $12,640,161.49
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $12,643,661.49
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- NORTHROP GRUMMAN SYSTEMS CORPORATION · GHKDJMJNPL13
- Owner company
- Northrop GrummanBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- NORTHROP GRUMMAN CORPORATION · NKVZLJL93QT6
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8770
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- 0010
- Parent vehicle (IDV PIID)
- FA877010D0001
- Award type code
- C
- Actions
- 15 · Oct 29, 2014 to Oct 27, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History15
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 27, 2016 | FY2017 | 11 | C | −$3,500.00 | |
| Apr 20, 2016 | FY2016 | 10 | D | $1,389,357.08 | |
| Feb 10, 2016 | FY2016 | 9 | C | $120,000.00 | |
| Dec 30, 2015 | FY2016 | 8 | C | $500,000.00 | |
| Oct 19, 2015 | FY2016 | 7 | G | $500.00 | |
| Oct 19, 2015 | FY2016 | 7 | G | $59,500.00 | |
| May 29, 2015 | FY2015 | 6 | B | $0.00 | |
| Mar 4, 2015 | FY2015 | 5 | C | $5,928,874.00 | |
| Mar 4, 2015 | FY2015 | 5 | C | $3,500.00 | |
| Feb 12, 2015 | FY2015 | 4 | M | $0.00 | |
| Jan 22, 2015 | FY2015 | 3 | M | $2,074,173.00 | |
| Dec 22, 2014 | FY2015 | 2 | C | $552,251.69 | |
| Nov 12, 2014 | FY2015 | 1 | M | $0.00 | |
| Oct 29, 2014 | FY2015 | 0 | — | $606,860.66 | |
| Oct 29, 2014 | FY2015 | 0 | — | $1,408,645.06 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.