AWARDDELIVERY ORDEROther than small business
Delivery order 1136LAUREL TECHNOLOGIES PARTNERSHIP
Overview
Award facts
- Net obligations
- $510.38K
- $510,384of $1.03M potential value
- Period of performance
- May 6, 2013 to Aug 31, 2018
- Ended
- Modifications
- 22
- Latest action Jul 31, 2023
- Contract type
- Delivery order
- PIID 1136
Description of requirement
CIRCUIT CARD ASSEMB
Dates and value
- Award date
- Signed on May 6, 2013
- Potential end of performance
- Aug 30, 2018
- Current value
- $1,032,520Base and exercised options
- Potential value (if all options are exercised)
- $1,032,520
- Parent contract vehicle
- N0010410GA305 (BOA, multiple award) — 139 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$11,572 (de-obligation)
- FY2018: $21,427
- FY2016: -$7,974 (de-obligation)
- FY2013: $508,503
Total across 4 fiscal years: $510,384
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationJOHNSTOWN, PA
UEIJLREE96WGKM5
CAGE code0ERB9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLEONARDO SPA
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Johnstown, Cambria County, Pennsylvania 15904-7224
- Congressional district (place of performance)
- PA-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 6, 2013Base obligation at award: $508,503
- Latest action
- Jul 31, 2023 — Funding onlyModification 3; obligation change -$11,572; funding only: changes obligations, not scope
- Latest substantive action
- Oct 28, 2016 — Change order definitizedModification 2D
- Latest funding action
- Jul 31, 2023 — Funding onlyModification 3; obligation change -$11,572; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order9
- Change order definitized7
- Supplemental agreement (within scope)3
- Funding only2
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $510,564
- Latest action: change in base and all options
- $510,564
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104