DoD Obligates $50M for KC-10 Program Support to Northrop Grumman

Contract Overview

Contract Amount: $151,803,430 ($151.8M)

Contractor: Northrop Grumman Technical Services, Inc.

Awarding Agency: Department of Defense

Start Date: 2012-10-01

End Date: 2018-09-30

Contract Duration: 2,190 days

Daily Burn Rate: $69.3K/day

Competition Type: FULL AND OPEN COMPETITION

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: THE PURPOSE OF THIS DELIVERY ORDER 0017 IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT $50,000,000.00, TO SUPPORT THE KC-10 PROGRAM

Place of Performance

Location: HERNDON, FAIRFAX County, VIRGINIA, 20171

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $151.8 million to NORTHROP GRUMMAN TECHNICAL SERVICES, INC. for work described as: THE PURPOSE OF THIS DELIVERY ORDER 0017 IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT $50,000,000.00, TO SUPPORT THE KC-10 PROGRAM Key points: 1. This Delivery Order obligates FY13 funds for KC-10 program support. 2. The contract is with Northrop Grumman Technical Services, Inc. 3. The total value of this specific order is $50,000,000.00. 4. The contract period spans from October 1, 2012, to September 30, 2018.

Value Assessment

Rating: good

The obligated amount of $50,000,000.00 for this delivery order appears reasonable for supporting a major aircraft program like the KC-10. Benchmarking against similar support contracts for large military aircraft would provide a more precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, which generally promotes competitive pricing and ensures the government receives the best value. The specific price discovery mechanisms within this competitive process are not detailed here.

Taxpayer Impact: The $50 million obligation represents taxpayer funds allocated to maintain and support critical defense assets, ensuring operational readiness.

Public Impact

Ensures continued support for the KC-10 aircraft, a vital asset for aerial refueling and cargo transport. Supports the operational readiness of the U.S. Air Force's strategic capabilities. Contributes to the defense industrial base by providing funding to a major defense contractor.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This spending falls within the Defense sector, specifically supporting air transportation and logistics. Benchmarks for similar large-scale aircraft sustainment contracts would be relevant for a detailed cost analysis.

Small Business Impact

This contract was awarded to Northrop Grumman Technical Services, Inc., a large business. There is no indication of small business subcontracting in the provided data.

Oversight & Accountability

The Defense Contract Management Agency (DCMA) is responsible for overseeing this contract. Standard oversight procedures for delivery orders and program support contracts would apply.

Related Government Programs

Risk Flags

Tags

other-support-activities-for-air-transpo, department-of-defense, va, delivery-order, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $151.8 million to NORTHROP GRUMMAN TECHNICAL SERVICES, INC.. THE PURPOSE OF THIS DELIVERY ORDER 0017 IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT $50,000,000.00, TO SUPPORT THE KC-10 PROGRAM

Who is the contractor on this award?

The obligated recipient is NORTHROP GRUMMAN TECHNICAL SERVICES, INC..

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Contract Management Agency).

What is the total obligated amount?

The obligated amount is $151.8 million.

What is the period of performance?

Start: 2012-10-01. End: 2018-09-30.

What is the total contract value beyond this $50M delivery order, and how does it compare to similar KC-10 sustainment efforts?

The provided data only details a $50,000,000.00 obligation for FY13 funding under Delivery Order 0017. Information regarding the total contract value, including any base contract or subsequent delivery orders, is not present. A comparison to similar KC-10 sustainment efforts would require access to historical contract data and program cost baselines.

What specific support activities are covered by this $50M obligation, and are there performance metrics tied to them?

The data indicates the purpose is to 'support the KC-10 program' under 'Other Support Activities for Air Transportation.' Specific details on the nature of the support (e.g., maintenance, logistics, engineering) and associated performance metrics are not provided. These details would typically be found in the contract's statement of work.

How does the pricing structure (Firm Fixed Price) for this delivery order ensure cost-effectiveness for the government?

A Firm Fixed Price (FFP) contract structure shifts the cost risk to the contractor, providing price certainty for the government. For this $50M delivery order, the FFP ensures that the government pays the agreed-upon price regardless of the contractor's actual costs, promoting cost-effectiveness as long as the initial price was competitive.

Industry Classification

NAICS: Transportation and WarehousingSupport Activities for Air TransportationOther Support Activities for Air Transportation

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTMAINT, REPAIR, REBUILD OF EQUIPMENT

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Northrop Grumman Corporation (UEI: 967356127)

Address: 2411 DULLES CORNER PARK STE 800, HERNDON, VA, 20171

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $151,803,430

Exercised Options: $151,803,430

Current Obligation: $151,803,430

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: YES

Parent Contract

Parent Award PIID: FA810610D0001

IDV Type: IDC

Timeline

Start Date: 2012-10-01

Current End Date: 2018-09-30

Potential End Date: 2018-09-30 00:00:00

Last Modified: 2018-09-26

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