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N0017313P3031 | Contract Award | G2X

SPINEL POLISHING

Award ID:N0017313P3031Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$395

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

0

Estimated months remaining until end of performance.

Description

SPINEL POLISHING

Overview

Task Order Obligations and Backlog

Total Obligated: $4,932

Total Contract Value: $4,932

Burn Rate: 100%

Period of Performance

Start Date: Sep 9, 2013

End Date: Oct 14, 2013

100% of period elapsed

Additional Information

Awardee

NORTHROP GRUMMAN GUIDANCE AND ELECTRONICS COMPANY, INC.

UEI: CLRPLVDQPWP3

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0017313P3031
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 9, 2013
End Date: Oct 14, 2013
Potential End Date: Oct 14, 2013

Acquisition Details

Product or Service Code (PSC): 6650
North American Industry Classification System (NAICS) Code: 333314
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: NAVAL RESEARCH LABORATORY
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAL RESEARCH LABORATORY

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

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Profiles

NORTHROP GRUMMAN GUIDANCE AND ELECTRONICS COMPANY, INC.Company profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 333314Market profile, competitors, and activity

PSC 6650Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

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: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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