Federal award
NORTHROP GRUMMAN SYSTEMS CORPORATION
N0010409FQ675
Contract
Obligated and Ceiling
- Obligated (net)
- $693,365.34
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $693,365.34
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 · S7J5DT96SCV3
- 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 1700 · office N00104
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- N0010409FQ675
- Parent vehicle (IDV PIID)
- GS35F4506G
- Award type code
- C
- Actions
- 9 · Jul 28, 2009 to Aug 22, 2012
- 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 |
|---|---|---|---|---|---|
| Aug 22, 2012 | FY2012 | P00008 | M | $0.00 | |
| Aug 15, 2012 | FY2012 | P00007 | B | $36,489.48 | |
| Jul 30, 2012 | FY2012 | P00006 | B | $18,244.74 | |
| Aug 12, 2011 | FY2011 | P00005 | M | $0.00 | |
| Jun 30, 2011 | FY2011 | P00004 | G | $218,936.88 | |
| Aug 13, 2010 | FY2010 | P00003 | M | $0.00 | |
| Jul 27, 2010 | FY2010 | P00001 | G | $0.00 | |
| Jul 27, 2010 | FY2010 | P00002 | G | $214,731.36 | |
| Jul 28, 2009 | FY2009 | 0 | — | $204,962.88 |
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.