Federal award
NORTHROP GRUMMAN SYSTEMS CORPORATION
FA872319F0007
Contract
Obligated and Ceiling
- Obligated (net)
- $4,850,103.87
- Ceiling (potential value, not spending)
- $4,080,484.00
- Current value
- $4,080,484.00
- Gross positive obligations
- $4,850,103.87
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 · X1MRDHSQMJ58
- Owner company
- Northrop GrummanBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- NORTHROP GRUMMAN CORPORATION · NKVZLJL93QT6
- Awarding agency
- Department of War · sub-agency 5700 · office FA8723
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- FA872319F0007
- Parent vehicle (IDV PIID)
- FA872318D0001
- Award type code
- C
- Actions
- 9 · Dec 20, 2018 to Jul 10, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 10, 2020 | FY2020 | P00004 | B | $0.00 | |
| Sep 13, 2019 | FY2019 | P00002 | B | $422,996.87 | |
| Sep 13, 2019 | FY2019 | P00003 | B | $1,489.00 | |
| Sep 13, 2019 | FY2019 | P00003 | B | $86,231.00 | |
| Sep 13, 2019 | FY2019 | P00003 | B | $1,095,450.00 | |
| Jan 18, 2019 | FY2019 | P00001 | M | $0.00 | |
| Dec 20, 2018 | FY2019 | 0 | — | $26,644.00 | |
| Dec 20, 2018 | FY2019 | 0 | — | $232,259.00 | |
| Dec 20, 2018 | FY2019 | 0 | — | $2,985,034.00 |
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.