Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$41,530.00
Agency Categories
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency
Offices
Office Type: Contracting Office
Office: Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
06/12/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
06/12/2001
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
07/31/2001
Contract Action Type
Delivery Order
Type Of Contract Pricing
No: Not Reported
Subcontract Plan
Subcontracting Plan Required (Pre 2004)
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
200109!001776!1700!BW19A !NAVAL SURFACE WARFARE CENTER, PO!GS03F5087C !C!N!*!N!N6339401F0164 !20010612!20010731!118589092!008898884!008898843!N!L3 COMMUNICATIONS CORPORATION !15378 AVENUE OF SCIENCE !SAN DIEGO !CA!92128!00114!101!06!ABBOTT !SUTTER !CALIFORNIA!+000000041530!N!N!000000000000!5895!MISCELLANEOUS COMMUNICATION EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPME!3000!NOT DISCERNABLE OR CLASSIFIED !541511!*!*!6! ! ! !*!*!*!B!*!*! ! !A ! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001!
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Vendor Alternate Name:
BT FUZE PRODUCTS DIV
Vendor Legal Organization Name:
NORTHROP GRUMMAN DEFENSE MISSION SYSTEMS INCORPORATED
Division Name
Not Applicable
Vendor Address
SAN DIEGO, CA 92123-1510
United States Vendor State Congressional District
CA52
Vendor Site Code :
0089758800000PR
Vendor Alternate Site Code:
921231510
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
008975880
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
008898843
Registration Date:
03/11/2002
Modification Parent
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. :
114
Address Place of Performance
Place of Performance Congressional District
CA00
Product Service Code Category
58: Comm/Detect/Coherent Radiation
Product Or Service Code
5820: Radio Tv Eq Except Airborne
System Equipment Code
3000:
Claimant Program Code
C9e: All Others Not Identifiable To Any Other Procurement Program
Principal NAICS Code
The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
334290
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Contract Bundling
D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Fiscal Year The fiscal year in which the award occurred. :
2001
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).:
Extent Competed
A: Full And Open Competition
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Np: Negotiated Proposal/Quote
Contracting Officer Business Size Determination
O: Other Than Small Business
Service Contract Act
Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable