Award
W519TC24F0004
View source record on USAspending.gov ↗SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS
- Recipient
- NORTHROP GRUMMAN SYSTEMS CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency
- Department of the Army
- Fiscal year
- FY2024
- Obligated (promised)
- $222,197,906
- Total obligation (detail)
- $222,197,906
- Potential value (ceiling)
- $222,197,906
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Jan 3, 2024
- Period of performance
- Jan 3, 2024 – Jun 30, 2026
- Competition
- FULL AND OPEN COMPETITION
- Offers received
- 2
- Solicitation
- SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
- Pricing
- FIRM FIXED PRICE
- NAICS
- 332993 — AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
- Award type
- DELIVERY ORDER
Transactions (5)
| 0 | Jan 3, 2024 | — | $224,726,261 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS |
| P00001 | Mar 7, 2024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | -$753,534 | PERFORMANCE BASED PAYMENTS |
| P00002 | Jul 3, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE DELIVERY SCHEDULE ON ORDER TO ALIGN WITH ACTUAL DATE OF EUC RECEIPT. |
| P00004 | Dec 8, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $0 | MODIFICATION TO INCORPORATE UPDATED PERFORMANCE BASED PAYMENTS SCHEDULE. |
| P00005 | Feb 27, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | -$1,774,821 | INCORPORATE A REVISED DELIVERY SCHEDULE AND APPLY CONSIDERATION FOR THE NUMBER OF ROUNDS DELINQUENT TO THE AWARDED DELIVERY SCHEDULE. |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.
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