Northrop Grumman > Mission Systems > Federal Contract Vehicles > Professional Engineering Services Schedule > Ordering Information

Ordering Information

Ordering Information
PES Customer Information
Order/Modification Under Federal Schedule
Contractor Establishment Code (DUNS) 05-3634593-1235
Type of Contractor - C. Large Business
Woman-Owned Small Business - No
Contractor's Taxpayer Identification Number (TIN) - 34-0575430
CAGE Code: 69736

Maximum Order:
The maximum dollar value per delivery order will be $750,000 for all Professional Engineering Services. (See Question 1 under "Commonly Asked Questions", Page 57)
Minimum Order Requirements:
The minimum dollar value of orders to be issued is $300.
Geographic Scope of Contract:
The geographic scope of this Contract is the 48 contiguous states, the District of Columbia, Alaska, Hawaii, the Commonwealth or Puerto Rico, and all U.S. Government installations and/or agencies abroad.
Production Points and Statement Concerning Foreign Produced Items:
Fairfax, Virginia, Fairfax County, 22033-4411. NAo foreign products will be provided at this time. All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of 1979, as amended.
Discounts: (All prices listed are shown NET of discount)
a. Quantity Discounts: None
b. Dollar Volume: None
c. Government Educational Institutions: None
d. Discount for use of Government Commercial Credit Card: None
Other Discounts - Not Applicable
Prompt Payment Terms: Net 30 Days
Government Commercial Credit Cards are accepted.
a. Contractors are required to accept the Government purchase card for payments equal to or less than the micro-purchase threshold for oral or written delivery orders.
b. Government purchase cards will be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice.
Contractor's Ordering Address:
Northrop Grumman Space & Mission Systems Corp.
Attention: Brooke A. Cress
12900 Federal Systems Park Drive
Fairfax, Virginia 22033-4411
E-Mail: brooke.a.cress@ngc.com
Contractor's Payment Address:
Payment by check should be sent to:
Northrop Grumman Space & Mission Systems Corp.
C/o JP Morgan Chase Bank, New York
Account Number: 323397395
P.O. Box 27307
New York, NY 10087-7307

Wire Transfer Payment (EFT Remittance)
Northrop Grumman Space & Mission Systems Corp.
Account Number: 323397395
Bank ABA Number: 021000021
P.O. Box 27307
New York, NY 10087-7307

Below are the telephone numbers that can be used by ordering agencies to obtain the technical and/or ordering assistance.

Phone: (703) 803-5729
Fax: (703) 968-2205