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N0010426PYB02 | Contract Award | G2X

VMEBUS PWR SUPPLY

Award ID:N0010426PYB02Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$233,250

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

VMEBUS PWR SUPPLY

Overview

Task Order Obligations and Backlog

Total Obligated: $233,250

Total Contract Value: $233,250

Burn Rate: 100%

Period of Performance

Start Date: Nov 17, 2025

End Date: Jul 6, 2026

49% 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): N0010426PYB02
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 17, 2025
End Date: Jul 6, 2026
Potential End Date: Jul 6, 2026

Acquisition Details

Product or Service Code (PSC): 6120
North American Industry Classification System (NAICS) Code: 333995
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 333995Market profile, competitors, and activity

PSC 6120Category 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

—

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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