CAGE 0JRC1 - NORTHROP GRUMMAN TECHNICAL SERVICES,
USA

NORTHROP GRUMMAN TECHNICAL SERVICES,

INC.

CAGE Code: 0JRC1
DUNS: 059069211
2411 DULLES CORNER PARK STE 800
HERNDON VA 20171-3431
UNITED STATES

Telephone: 7037134096
Fax: 7037134955


NORTHROP GRUMMAN TECHNICAL SERVICES,, INC. is an Active Commercial Supplier with the Cage Code 0JRC1 and is tracked by Dun & Bradstreet under DUNS Number 059069211.

Additional Data For CAGE 0JRC1

SIC Code 1:4899
Status:A
Associated CAGE:06892
Type:F
Affiliation:P
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0JRC1

Wednesday, November 15, 2017
$0.00
7000: Department of Homeland Security
70T010: WEO

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN 10001 TRANSITION OUT. THIS MODIFICATION WILL ALSO BE FUNDED BY MOVING $21,065 FUNDS FROM CLIN 0002.
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HSTS0116JTWE023     HSTS0715DTWE204     HSTS01-16-R-TWE023  
Sunday, November 5, 2017
($55.57)
9700: Department of Defense
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
NGTS TASK ORDER 1
AZ11: R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH)

  IND10PD20064     IND10PC20006  
Friday, September 29, 2017
$20,499,090.89
7000: Department of Homeland Security
70B04C: INFORMATION TECHNOLOGY CTR DIV

D: DEFINITIVE CONTRACT
IGF::CL,CT::IGF MODIFICATION TO ADD WORK WITHIN SCOPE: PASSENGER SYSTEMS PROGRAM OFFICE SOFTWARE OPERATIONS AND MAINTENANCE AND DEVELOPMENT SERVICES
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  HSBP1014C00049     HSBP1012R0026  
Wednesday, September 27, 2017
$1,560,216.90
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF GROUND SUBSYSTEM AUPPORT CONTRACT, ICBM GROUND DIVISION GENERAL SUSTAINMENT ENGINEERING SERVICES, ADDING FUNDS TO CLIN 0096 FOR MATERIAL.
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  FA820417F0032     FA821415D0001  
Wednesday, September 27, 2017
$4,209,535.00
9700: Department of Defense
FA8202: FA8202 AFLCMC WWAK

C: DELIVERY ORDER
IGF::OT::IGF A-10 AIRCRAFT ENGINEERING SERVICE CONTRACT FOR THE AIRCRAFT FOR AIRCRAFT SUSTAINABILITY IMPROVEMENT (ASIP) LEGACY VI PROGRAM.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA820217F0032     FA820215D0001  
Wednesday, September 27, 2017
$663,759.30
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IFG ENGINEERING SERVICES IN SUPPORT OF PAINT OVER CADIUM
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  FA820417F0049     FA821415D0001  
Wednesday, September 27, 2017
$0.00
9700: Department of Defense
FA8105: FA8105 AFLCMC WKK

B: IDC
KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS)
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  FA810610D0001     FA810606R0010  
Wednesday, September 27, 2017
$1,059,984.00
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES IN SUPPORT OF 625TH STRATEGIC OPERATIONS SQUADRON
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  FA820417F0042     FA821415D0001  
Wednesday, September 27, 2017
$0.00
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF ICBM, AUTOMATIC SWITCHING UNIT (ASU) ENGINEERING SERVICES, MODIFICATION TO MOVE MONEY TO CLIN 0037.
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  0005     FA821415D0001  
Wednesday, September 27, 2017
$4,973,965.51
9700: Department of Defense
FA8207: FA8207 AFNWC PZBC

C: DELIVERY ORDER
IGF::CT::IGF NUCLEAR SAFETY CROSS CHECK ANALYSIS/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION/INDEPENDENT VERIFICATION AND VALIDATION OF THE INTERCONTINENTAL BALLISTIC MISSILE OPERATIONAL SOFTWARE SUSTAINMENT PROGRAM
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA820717F1008     FA820415D0001  
Wednesday, September 27, 2017
$0.00
9700: Department of Defense
FA8105: FA8105 AFLCMC WKK

B: IDC
KC-10 CONTRACTOR LOGISTICS SUPPORT SERVICES
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  FA810610D0001     FA810606R0010  
Tuesday, September 26, 2017
$0.00
9700: Department of Defense
FA8220: FA8220 AFLCMC WLDKAA

C: DELIVERY ORDER
IGF::OT::IGF T-38 ENGINEERING SERVICES FOR RELIABILITY, MAINTAINABILITY, AND SUPPORTABILITY.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA822016F0015     FA821113D0001  
Tuesday, September 26, 2017
$600,000.00
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF GROUND MINUTEMAN AUTOMATED TEST SYSTEM
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  FA820417F0039     FA821415D0001     FA821414R0005  
Tuesday, September 26, 2017
$163,000.01
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
JOINT FORCE DEVELOPMENT SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  1014     N0018914DZ012     N0018913RZ017  
Tuesday, September 26, 2017
$264,236.00
9700: Department of Defense
FA8202: FA8202 AFLCMC WWAK

C: DELIVERY ORDER
IGF::OT::IGF THIS TASK ORDER IS FOR MODERNIZATION SUPPORT FOR THE A-10 AIRCRAFT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA820216F0020     FA820209D0003     FA820216R1005  
Tuesday, September 26, 2017
($146,583.52)
9700: Department of Defense
W911S0: W6QM MICC-FDO FT EUSTIS

D: DEFINITIVE CONTRACT
MCTP DEOB FY17 AND AWARD FEE
R799: SUPPORT- MANAGEMENT: OTHER

  W911S011C0014     W911S011R0005  
Tuesday, September 26, 2017
$0.00
9700: Department of Defense
FA8119: FA8119 AFSC PZABC

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA811916F0020     FA822212D0018  
Tuesday, September 26, 2017
$0.00
9700: Department of Defense
N63394: COMMANDING OFFICER

C: DELIVERY ORDER
IGF::OT::IGF TSER FLIGHT VEHICLE SYSTEMS SPT 2
AZ14: R&D- OTHER RESEARCH AND DEVELOPMENT (ENGINEERING DEVELOPMENT)

  0013     W9124Q08D0801     W9124Q06R0003  
Monday, September 25, 2017
$6,950.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
JOINT FORCE DEVELOPMENT SUPPORT SERVICES IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  1012     N0018914DZ012     N0018913RZ017  
Monday, September 25, 2017
$0.00
9700: Department of Defense
SPE4A5: DLA AVIATION

C: DELIVERY ORDER
8500162043!BOLT,INTERNALLY REL
5306: BOLTS

  00A6     SPM4A111G0004     SPE4A513T3298  
Monday, September 25, 2017
$102,460.18
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::OT::IGF THE ICBM CRYPTOGRAPHY UPGRADE PROGRAM II (ICU II) ENGINEERING MANUFACTURING DEVELOPMENT EXTENSION TASK ORDER ON THE GROUND SUB-SYSTEMS SUPPORT CONTRACT PROVIDES ENGINEERING REACH-BACK SUPPORT TO GOVERNMENT DEPOT AND MAINTENANCE SUPPORT.
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  0018     FA821415D0001  
Monday, September 25, 2017
$0.00
9700: Department of Defense
FA8202: FA8202 AFLCMC WWAK

C: DELIVERY ORDER
IGF::OT::IGF A-10 AIRCRAFT ENGINEERING SERVICE CONTRACT FOR THE AIRCRAFT FOR AIRCRAFT SUSTAINABILITY IMPROVEMENT PROGRAM (ASIP), LEGACY VI.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0002     FA820215D0001  
Monday, September 25, 2017
$2,237,054.00
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF EVALUATE ICBM ENGINEERING AND TECHNICAL DATA FOR NATIONAL STOCKNUMBERS (NSN) TO IDENTIFY AND RESOLVE DEFICIENCIES WITHIN THE CURRENT TECHNICAL DATA PACKAGES.
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  FA820417F0046     FA821415D0001  
Monday, September 25, 2017
$0.00
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF THE FLIGHT TEST, TELEMETRY, AND TERMINATION (FT3) PROGRAM REPLACES THE ALL ORDNANCE DESTRUCT SYSTEM (AODS) AND THE MOD 7 INSTRUMENTATION WAFER (MOD 7) WITH A FLIGHT TEST KIT. IN ADDITION, A REPLACEMENT OF THE CURRENT LAUNCH SUPPORT SYSTEM (LSS) IS REQUIRED TO DEPLOY THE FLIGHT TEST KIT. THE FLIGHT TEST KIT WHICH CONSISTS OF THE FLIGHT DESTRUCT SYSTEM (FDS) AND A WAFERLESS INTEGRATED INSTRUMENTATION SYSTEM (IIS), WILL MEET RANGE SAFETY AND AIR FORCE GLOBAL STRIKE COMMAND (AFGSC) REQUIREMENTS AND RESOLVE OBSOLESCENCE CONCERNS.
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  FA820417F0031     FA821415D0001  
Monday, September 25, 2017
$0.00
9700: Department of Defense
SPE4A5: DLA AVIATION

C: DELIVERY ORDER
8501685620!BOLT,INTERNALLY REL
5306: BOLTS

  00W5     SPM4A111G0004     SPE4A514TED18  
Monday, September 25, 2017
$1,399,463.04
9700: Department of Defense
FA8522: FA8522 AFSC PZABB

C: DELIVERY ORDER
IGF:OT:IGF ADD AND FUND OVER AND ABOVE FOR DMS RESOLUTION
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0415     F0960303D0002  
Sunday, September 24, 2017
($8,904.00)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
DE-OBLIGATE EXCESS FUNDS
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  SAQMMA11F4627     SAQMMA10D0056  
Friday, September 22, 2017
$1,180,161.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
JOINT FORCE DEVELOPMENT SUPPORT SERVICES IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  1011     N0018914DZ012     N0018913RZ017  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
FA8522: FA8522 AFSC PZABB

B: IDC
IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  FA852215D0018  
Thursday, September 21, 2017
$14,790,438.75
9700: Department of Defense
FA8105: FA8105 AFLCMC WKK

C: DELIVERY ORDER
IGF::OT::IGF KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS)
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  FA810517F0003     FA810610D0001  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
FA8119: FA8119 AFSC PZABC

B: IDC
IGF::OT::IGF REPAIR OF AIRCRAFT LIFT FIXTURE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA811914D0015  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
FA8202: FA8202 AFLCMC WWAK

C: DELIVERY ORDER
IGF::OT::IGF AIRCRAFT ENGINEERING SERVICES CONTRACT FOR AIRCRAFT SUSTAINABILITY IMPROVEMENT PROGRAM (ASIP) LEGACY VI, FOR THE A-10 AIRCRAFT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA820216F0006     FA820215D0001  
Thursday, September 21, 2017
$73,082.65
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

C: DELIVERY ORDER
IGF::OT::IGF IT AND TELECOM- IT STRATEGY AND ARCHITECTURE
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  0002     FA850115D0008     FA850115R0013  
Wednesday, September 20, 2017
$12,153.00
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF FUND TRAVEL ASSOCIATED WITH THE MISSILE PROCEDURES TRAINERS (MPT) MSUS.
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  FA820416F0022     FA821415D0001  
Tuesday, September 19, 2017
$259,312.69
9700: Department of Defense
FA8207: FA8207 AFNWC PZBC

C: DELIVERY ORDER
IGF::CT::IGF NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA) SPECIAL STUDY FOR OPERATIONAL SOFTWARE CLASSIFICATION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA820717F1010     FA820415D0001  
Monday, September 18, 2017
$670,390.91
9700: Department of Defense
W900KK: W6QK ACC-ORLANDO

C: DELIVERY ORDER
1. PURCHASE AND FUND SOLAR WINDS SOFTWARE LICENSE RENEWALS FOR JRTC ON NEW FFP CLIN 2330 FOR THE FFP OF $26,100.2. FUND AN EXTENSION OF THE AT&T DATA PLAN FOR NTC THROUGH 14 NOV. 2017. SLIN 122805 WILL BE FUNDED ON A COST BASIS IN THE AMOUNT OF $641,306.51 FOR THE DATA PLAN ITSELF AND A NEW FFP CLIN 1248 WILL BE FUNDED FOR A FFP OF $2,984.40 FOR THE MANAGEMENT AND OVERSIGHT OF THE DATA PLAN (INCLUDING PROFIT) THROUGH 14 NOV. 2017.
6910: TRAINING AIDS

  0002     W900KK09D0342     W900KK08R0001  
Monday, September 18, 2017
$285,000.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

C: DELIVERY ORDER
IGF::CL,CT::IGF THIS MODIFICATION FUNDS AN ADDITIONAL IMAGE PILOT VIA SUBCLIN 10016C.
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HSTS0716JTWE204     HSTS0715DTWE204  
Friday, September 15, 2017
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
JFD JKO SUPPORT IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  1016     N0018914DZ012     N0018913RZ017  
Friday, September 15, 2017
($5,000.00)
9700: Department of Defense
SPRTA1: DLA AVIATION AT OKLAHOMA CITY, OK

C: DELIVERY ORDER
CYLINDER ASSEMBLY
1650: AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS

  UN03     SPM4A111G0004  
Friday, September 15, 2017
$259,233.00
9700: Department of Defense
FA8220: FA8220 AFLCMC WLDKAA

C: DELIVERY ORDER
IGF::OT::IGF T-38 ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA822017F0036     FA821113D0001  
Friday, September 15, 2017
($4,500.00)
9700: Department of Defense
SPRTA1: DLA AVIATION AT OKLAHOMA CITY, OK

C: DELIVERY ORDER
CYLINDER ASSEMBLY
1650: AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS

  UN01     SPM4A111G0004  
Friday, September 15, 2017
$20,540.00
9700: Department of Defense
FA8621: FA8621 AFLCMC WNSK

C: DELIVERY ORDER
IGF::OT::IGF MAF DMO PROPOSAL PREP FOR MOD 09 AND GFP TACLANE ATTACHMENT
R412: SUPPORT- PROFESSIONAL: SIMULATION

  0002     FA862115D6278  
Friday, September 15, 2017
$758,919.00
9700: Department of Defense
FA8220: FA8220 AFLCMC WLDKAA

C: DELIVERY ORDER
IGF::OT::IGF T-38 ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA822017F0037     FA821113D0001  
Friday, September 15, 2017
$904,334.00
9700: Department of Defense
FA8220: FA8220 AFLCMC WLDKAA

C: DELIVERY ORDER
IGF::OT::IGF T-38 ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA822017F0035     FA821113D0001  
Thursday, September 14, 2017
($540,000.00)
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

C: DELIVERY ORDER
IGF::OT::IGF IT AND TELECOM- IT STRATEGY AND ARCHITECTURE
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  0002     FA850115D0008     FA850115R0013  
Thursday, September 14, 2017
$3,417,651.00
9700: Department of Defense
FA8105: FA8105 AFLCMC WKK

C: DELIVERY ORDER
IGF::OT::IGF KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS)
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  FA810517F0003     FA810610D0001  
Thursday, September 14, 2017
$635,950.00
9700: Department of Defense
SPE4A5: DLA AVIATION

C: DELIVERY ORDER
8504747761!PANEL ASSEMBLY,CANO
1560: AIRFRAME STRUCTURAL COMPONENTS

  0082     SPE4AX13D9001  
Thursday, September 14, 2017
$986,029.25
9700: Department of Defense
FA8105: FA8105 AFLCMC WKK

C: DELIVERY ORDER
IGF::OT::IGF KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS)
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  FA810517F0003     FA810610D0001  
Wednesday, September 13, 2017
$14,575.79
9700: Department of Defense
W911NF: W6QK ACC-APG DURHAM

C: DELIVERY ORDER
TRAIN II RESEARCH AND ANALYSIS
AJ73: R&D- GENERAL SCIENCE/TECHNOLOGY: SOCIAL SCIENCES (ADVANCED DEVELOPMENT)

  0013     W5J9CQ11D0001     W5J9CQ10R0007  
Tuesday, September 12, 2017
($219,894.36)
9700: Department of Defense
W911S0: W6QM MICC-FDO FT EUSTIS

D: DEFINITIVE CONTRACT
MCTP SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  W911S011C0014     W911S011R0005  
Tuesday, September 12, 2017
$71,985.00
9700: Department of Defense
SPE4A5: DLA AVIATION

C: DELIVERY ORDER
8504731763!FIREWALL,FUSELAGE
1560: AIRFRAME STRUCTURAL COMPONENTS

  0081     SPE4AX13D9001  
Tuesday, September 12, 2017
$2,058,958.80
9700: Department of Defense
FA8207: FA8207 AFNWC PZBC

C: DELIVERY ORDER
IGF::CT::IGF NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE)/INDEPENDENT VERIFICATION AND VALIDATION (IV V) OF THE FY 17 TOOLS PROGRAM
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA820717F1009     FA820415D0001  
Tuesday, September 12, 2017
($85,002.08)
9700: Department of Defense
N64267: NAVAL SURFACE WARFARE CENTER

D: DEFINITIVE CONTRACT
OPERATION AND MAINTENANCE SERVICES
M127: OPER OF GOVT ELCT & COMM SYS FAC

  N6339410C5006     N6339410R5006  
Monday, September 11, 2017
$0.00
9700: Department of Defense
FA8202: FA8202 AFLCMC WWAK

C: DELIVERY ORDER
IGF::OT::IGF A-10 PRODUCT LIFECYCLE MANAGEMENT (PLM) TASKS.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0015     FA820209D0003  
Monday, September 11, 2017
$93,580.00
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF B TO A CONVERSION
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  FA820417F0035     FA821415D0001     FA821414R0005  
Friday, September 8, 2017
$339,973.00
9700: Department of Defense
FA8220: FA8220 AFLCMC WLDKAA

C: DELIVERY ORDER
IGF::OT::IGF T-38 ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA822017F0038     FA821113D0001  
Thursday, September 7, 2017
$2,352,875.65
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF JOINT FORCE DEVELOPMENT SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  1014     N0018914DZ012     N0018913RZ017  
Thursday, September 7, 2017
$0.00
9700: Department of Defense
FA8202: FA8202 AFLCMC WWAK

C: DELIVERY ORDER
IGF::CT::IGF PREDICTIVE ANALYSIS IMPLEMENTATION AND BASELINE ANALYSIS IMPLEMENTATION ENGINEERING SERVICE FOR THE A-10 AIRCRAFT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0016     FA820209D0003     FA820214R1012  
Wednesday, September 6, 2017
($15,532.88)
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF ENGINEERING SERVICES IN SUPPORT OF TRAINERS SUSTAINMENT.
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  FA820416F0029     FA821415D0001  
Wednesday, September 6, 2017
$0.00
9700: Department of Defense
SPE4A5: DLA AVIATION

C: DELIVERY ORDER
8501942662!LEVER,REMOTE CONTRO
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  00X5     SPM4A111G0004     SPE4A515Q1189  
Wednesday, September 6, 2017
$0.00
9700: Department of Defense
FA8119: FA8119 AFSC PZABC

C: DELIVERY ORDER
IGF::OT::IGF REPAIR OF B-2 TAILPIPE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  FA811916F0013     FA811916D0001  
Wednesday, September 6, 2017
$0.00
9700: Department of Defense
FA8128: FA8128 AFNWC PZN

C: DELIVERY ORDER
IGF::OT::IGF REFERENCE MEASURING UNIT COMPUTER (RMUC)/INERTIAL NAVIGATION ELEMENT ANALYSIS/STUDY
B506: SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC)

  FA812817F0004     FA822212D0018  
Tuesday, September 5, 2017
($190,990.83)
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF ENGINEERING SERVICES IN SUPPORT OF TRAINERS SOFTWARE SUSTAINMENT. DEBOLIGATE FUNDING ON CLIN 41, ACRNS AA, AB AND AC.
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  0011     FA821415D0001  
Tuesday, September 5, 2017
($228,868.95)
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF ENGINEERING SERVICES IN IN SUPPORT OF ICBM TEST UPGRADE (GTU).
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  0002     FA821415D0001  
Tuesday, September 5, 2017
$0.00
9700: Department of Defense
FA8523: FA8523 AFLCMC WNKD

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES APPLICABLE TO THE ALQ-155 AND SENSOR INTEGRATION OPERATIONAL FLIGHT PROGRAM
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA852316F0042     FA852315D0002  
Tuesday, September 5, 2017
$1,217,904.00
9700: Department of Defense
SPE4A5: DLA AVIATION

C: DELIVERY ORDER
8504709146!FLAP,WING LANDING
1560: AIRFRAME STRUCTURAL COMPONENTS

  0079     SPE4AX13D9001  
Tuesday, September 5, 2017
$9,029.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
JOINT FORCE DEVELOPMENT SUPPORT SERVICES IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  1011     N0018914DZ012     N0018913RZ017  
Friday, September 1, 2017
$0.00
9700: Department of Defense
W900KK: W6QK ACC-ORLANDO

C: DELIVERY ORDER
THE MODIFICATION SETTLES THE GOVERNMENT'S CURE NOTICE CTC-IS RCS 0127 DATED 8 MARCH 2017 RELATED THE CTC-IS RCS VOICE SUBSYSTEM. THE MUTUAL AGREEMENT OF THE PARTIES IS PROVIDED AS ATTACHMENT 20 TO THIS CONTRACT. THE RELEASE OF CLAIMS LANGUAGE IN ATTACHMENT 20, PARA 13, IS IN FULL FORCE AND EFFECT AS OF THE DATE OF THIS MODIFICATION AND AS IF STATED HERE IN FULL TEXT.
6910: TRAINING AIDS

  0002     W900KK09D0342     W900KK08R0001  
Friday, September 1, 2017
$586,100.00
9700: Department of Defense
FA8202: FA8202 AFLCMC WWAK

C: DELIVERY ORDER
IGF::OT::IGF ACCOMPLISH A BIRD STRIKE TEST ON THE WINDSCREEN BOW PROTOTYPE FOR A-10 AIRCRAFT, UNDER THE TLPS CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  FA820217F0014     FA820209D0003     FA820217R1003  
Thursday, August 31, 2017
($35,000.00)
9700: Department of Defense
W9113M: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::OT::IGF THIS TASK ORDER WAS ISSUED TO FULFILL THE MINIMUM OBLIGATION GUARANTEE ONLY AND THERE ARE NO REQUIREMENTS ASSOCIATED WITH THE TASK ORDER.
AC21: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (BASIC RESEARCH)

  0001     W9113M17D0004     W9113M13R0010  
Thursday, August 31, 2017
$45,000.00
9700: Department of Defense
FA8523: FA8523 AFLCMC WNKD

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES APPLICABLE TO THE ALQ-155 AND SENSOR INTEGRATION OPERATIONAL FLIGHT PROGRAM.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA852317F0011     FA852315D0002  
Thursday, August 31, 2017
$290,756.12
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXERCISE 6-MONTH EXTENSION IAW FAR 52.217-8 OPTION TO EXTEND SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  SP060012C9322     SP060012R0444  
Thursday, August 31, 2017
$0.00
9700: Department of Defense
FA8105: FA8105 AFLCMC WKK

B: IDC
KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS)
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  FA810610D0001     FA810606R0010  
Thursday, August 31, 2017
$1,040,138.00
9700: Department of Defense
SPE4A5: DLA AVIATION

C: DELIVERY ORDER
8504703611!FLAP,WING LANDING
1560: AIRFRAME STRUCTURAL COMPONENTS

  0078     SPE4AX13D9001  
Thursday, August 31, 2017
$467,386.20
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION OF THE LAUNCHER ELECTRICAL WIRING CONTROL SET AND REMOVAL OF SECONDARY DOOR B-OPTION AT FE WARREN, AFB. AWARDED AS A TASK ORDER ON THE GROUND SUBSYTEM SUPPORT CONTRACT (GSSC).
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  FA820417F0035     FA821415D0001     FA821414R0005  
Wednesday, August 30, 2017
$298,473.46
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF UPDATE MISSILE PROCEDURES TRAINERS (MPT) MSUS CIRCUIT CARDS AND EXTEND PERIOD OF PERFORMANCE (POP).
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  FA820416F0022     FA821415D0001  
Wednesday, August 30, 2017
$0.00
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

B: IDC
IGF::OT::IGF PRODUCT DATA SYSTEMS SUPPORT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA850115D0008     FA850115R0013  
Tuesday, August 29, 2017
$0.00
9700: Department of Defense
W911NF: W6QK ACC-APG DURHAM

C: DELIVERY ORDER
IGF::OT::IGF
AJ62: R&D- GENERAL SCIENCE/TECHNOLOGY: PSYCHOLOGICAL SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  0025     W5J9CQ11D0001     W5J9CQ10R0007  
Tuesday, August 29, 2017
($40,000.00)
8000: National Aeronautics and Space Administration
80GSFC: NASA GODDARD SPACE FLIGHT CENTER

D: DEFINITIVE CONTRACT
NASA SOUNDING ROCKET OPERATIONS CONTRACT
AR21: R&D- SPACE: SCIENCE/APPLICATIONS (BASIC RESEARCH)

  GSFC0199902DNAS598020  
Monday, August 28, 2017
$0.00
9700: Department of Defense
N61340: NAWC TRAINING SYSTEMS DIV

B: IDC
IGF::OT::IGF FY18 EXERCISE OPTION ORDERING PERIOD 1 FOR TDPC MAC
6910: TRAINING AIDS

  N6134012D7121     N6134011R0010  
Friday, August 25, 2017
$1,679,790.01
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
JOINT FORCE DEVELOPMENT SUPPORT SERVICES IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  1011     N0018914DZ012     N0018913RZ017  
Friday, August 25, 2017
$493,700.00
9700: Department of Defense
FA8621: FA8621 AFLCMC WNSK

C: DELIVERY ORDER
IGF::OT::IGF MAF DMO KC-10&C-17 TEST SUPPORT
R412: SUPPORT- PROFESSIONAL: SIMULATION

  0002     FA862115D6278  
Friday, August 25, 2017
$4,029,585.00
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF HIGHER AUTHORITY COMMUNICATION RAPID MESSAGE PROCESSING ELEMENT (HAC/RPME) SUSTAINMENT ENGINEERING.
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  FA820417F0038     FA821415D0001     FA821414R0005  
Friday, August 25, 2017
$1,600,000.00
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF THE FLIGHT TEST, TELEMETRY, AND TERMINATION (FT3) PROGRAM REPLACES THE ALL ORDNANCE DESTRUCT SYSTEM (AODS) AND THE MOD 7 INSTRUMENTATION WAFER (MOD 7) WITH A FLIGHT TEST KIT. IN ADDITION, A REPLACEMENT OF THE CURRENT LAUNCH SUPPORT SYSTEM (LSS) IS REQUIRED TO DEPLOY THE FLIGHT TEST KIT. THE FLIGHT TEST KIT WHICH CONSISTS OF THE FLIGHT DESTRUCT SYSTEM (FDS) AND A WAFERLESS INTEGRATED INSTRUMENTATION SYSTEM (IIS), WILL MEET RANGE SAFETY AND AIR FORCE GLOBAL STRIKE COMMAND (AFGSC) REQUIREMENTS AND RESOLVE OBSOLESCENCE CONCERNS.
L014: TECHNICAL REPRESENTATIVE- GUIDED MISSILES

  FA820417F0031     FA821415D0001  
Wednesday, August 23, 2017
$1,040,138.00
9700: Department of Defense
SPE4A5: DLA AVIATION

C: DELIVERY ORDER
8504670865!FLAP,WING LANDING
1560: AIRFRAME STRUCTURAL COMPONENTS

  0077     SPE4AX13D9001  
Tuesday, August 22, 2017
$0.00
9700: Department of Defense
FA8119: FA8119 AFSC PZABC

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA811916F0020     FA822212D0018  
Monday, August 21, 2017
($600,000.00)
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF GROUND MINUTEMAN AUTOMATIC TEST SYSTEMS (GMATS) MOD TO DE-OBLIGATE.
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  FA820416F0028     FA821415D0001     FA821414R0005  
Friday, August 18, 2017
$0.00
9700: Department of Defense
FA8119: FA8119 AFSC PZABC

B: IDC
IGF::OT::IGF REPAIR OF B-2 TAILPIPE
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  FA811913D0003  
Thursday, August 17, 2017
$0.00
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

C: DELIVERY ORDER
IGF::OT::IGF PRODUCT DATA SYSTEMS SUPPORT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  0003     FA850115D0008     FA850115R0013  
Thursday, August 17, 2017
$72,680.00
9700: Department of Defense
SPE4A5: DLA AVIATION

C: DELIVERY ORDER
8504641071!PANEL ASSEMBLY,CANO
1560: AIRFRAME STRUCTURAL COMPONENTS

  0075     SPE4AX13D9001  
Wednesday, August 16, 2017
$0.00
9700: Department of Defense
FA8119: FA8119 AFSC PZABC

B: IDC
IGF::OT::IGF REPAIR OF B-2 TAILPIPE
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  FA811913D0003  
Tuesday, August 15, 2017
($21,721.38)
9700: Department of Defense
W911NF: W6QK ACC-APG DURHAM

C: DELIVERY ORDER
TRAIN II RESEARCH AND ANALYSIS
AJ73: R&D- GENERAL SCIENCE/TECHNOLOGY: SOCIAL SCIENCES (ADVANCED DEVELOPMENT)

  0013     W5J9CQ11D0001     W5J9CQ10R0007  
Tuesday, August 15, 2017
$200,000.00
9700: Department of Defense
FA8207: FA8207 AFNWC PZBC

C: DELIVERY ORDER
IGF::CT::IGF NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA) / PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE) / INDEPENDENT VERIFICATION AND VALIDATION (IV V) OF THE ALCS-R PROGRAM
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA820717F1006     FA820415D0001  
Monday, August 14, 2017
$0.00
9700: Department of Defense
FA8523: FA8523 AFLCMC WNKD

D: DEFINITIVE CONTRACT
IGF::OT::IGF QRC CONTRACTOR LOGISTICS SUPPORT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA854012C0016  
Monday, August 14, 2017
$0.00
9700: Department of Defense
SPRHA1: DLA AVIATION AT OGDEN, UT

C: DELIVERY ORDER
T-38 PISTON
1620: AIRCRAFT LANDING GEAR COMPONENTS

  VF07     SPE4AX13D9001  
Monday, August 14, 2017
$341,784.22
9700: Department of Defense
W9113M: W6QK ACC-RSA

C: DELIVERY ORDER
TASK ORDER FOR HIGH ENERGY LASER TACTICAL VEHICLE DEMONSTRATOR -THE USASMDC/ARSTRAT IS THE HEL DEVELOPER FOR THE ARMY AND THIS REQUIREMENT WILL SERVE AS AN ENABLER FOR A POTENTIAL TECHNOLOGY TRANSITION TO THE PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE FOR THE INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2-INTERCEPT PROGRAM OF RECORD. IGF::OT::IGF
AC21: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (BASIC RESEARCH)

  0002     W9113M17D0004     W9113M13R0010  
Monday, August 14, 2017
$534,670.00
9700: Department of Defense
FA8204: FA8204 AFNWC PZBA

C: DELIVERY ORDER
IGF::CT::IGF GROUND MINUTEMAN AUTOMATIC TEST SYSTEMS (GMATS) ORDERING PERIOD 3
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  FA820417F0039     FA821415D0001     FA821414R0005  
Friday, August 11, 2017
$494,670.00
9700: Department of Defense
FA8522: FA8522 AFSC PZABB

C: DELIVERY ORDER
IGF::OT::IGF REPAIR OF THE POD SYSTEM PROCESSOR REPLACEMENT (PSPR) CIRCUIT CARD ASSEMBLY (CCA) ON THE AN/ALQ-184 ELECTRONIC ATTACK POD
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA852217F0069     FA852215D0018  
Thursday, August 10, 2017
$5,738,928.34
7000: Department of Homeland Security
70B04C: INFORMATION TECHNOLOGY CTR DIV

D: DEFINITIVE CONTRACT
IGF::CL,CT::IGF INCREMENTAL FUNDING
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  HSBP1014C00049     HSBP1012R0026  
Thursday, August 10, 2017
$100,000.00
9700: Department of Defense
N63394: COMMANDING OFFICER

C: DELIVERY ORDER
IGF::OT::IGF FLIGHT VEHICLE SUPPORT 5
AZ14: R&D- OTHER RESEARCH AND DEVELOPMENT (ENGINEERING DEVELOPMENT)

  N6339417F0036     W9124Q08D0801