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N0010425PNB04 | Contract Award | G2X

CAPACITOR ASSY

Award ID:N0010425PNB04Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$31,000

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

4

Estimated months remaining until end of performance.

Description

CAPACITOR ASSY

Overview

Task Order Obligations and Backlog

Total Obligated: $31,000

Total Contract Value: $31,000

Burn Rate: 100%

Period of Performance

Start Date: May 21, 2025

End Date: Jun 18, 2026

75% of period elapsed

Additional Information

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATION

UEI: HUDHMPV9B6M9

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0010425PNB04
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: May 21, 2025
End Date: Jun 18, 2026
Potential End Date: Jun 18, 2026

Acquisition Details

Product or Service Code (PSC): 5910
North American Industry Classification System (NAICS) Code: 334419
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funding Department: DEPT OF DEFENSE
Funding Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

NORTHROP GRUMMAN SYSTEMS CORPORATIONCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 334419Market profile, competitors, and activity

PSC 5910Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

Contract Activity Over Time

Transaction Activity

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