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W519TC25F0420 | Contract Award | G2X

SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS

Award ID:W519TC25F0420Ref ID:W52P1J22D0006Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$1,649,619

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

5

Estimated months remaining until end of performance.

Description

SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS

Overview

Task Order Obligations and Backlog

Total Obligated: $1,649,619

Total Contract Value: $1,649,619

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2025

End Date: Aug 6, 2026

52% of period elapsed

Additional Information

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATION

UEI: YGFEZY19YQR9

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W519TC25F0420
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W52P1J22D0006
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2025
End Date: Aug 6, 2026
Potential End Date: Aug 6, 2026

Acquisition Details

Product or Service Code (PSC): 1395
North American Industry Classification System (NAICS) Code: 332993
Cost or Pricing Data: W
DoD Acquisition Program: —
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: W6QK ACC-RI
Funding Department: DEPT OF DEFENSE
Funding Office: W6DT PEO AMMO

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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Profiles

NORTHROP GRUMMAN SYSTEMS CORPORATIONCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 332993Market profile, competitors, and activity

PSC 1395Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Jul 25, 2025

Number of Offers Received

2

Extent Competed

Full and Open Competition

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

X

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: Yes

W52P1J22D0006Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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