AWARDDELIVERY ORDEROther than small business
Delivery order 1138LAUREL TECHNOLOGIES PARTNERSHIP
Overview
Award facts
- Net obligations
- $205.85K
- $205,846of $230.05K potential value
- Period of performance
- Jun 4, 2018 to Jul 21, 2018
- Ended
- Modifications
- 14
- Latest action Jun 4, 2018
- Contract type
- Delivery order
- PIID 1138
Description of requirement
GEAR ASSEMBLY,MOTOR
Dates and value
- Award date
- Signed on Oct 4, 2013
- Potential end of performance
- Jul 20, 2018
- Current value
- $230,050Base and exercised options
- Potential value (if all options are exercised)
- $230,050
- Parent contract vehicle
- N0010410GA305 (BOA, multiple award) — 139 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$379,258 (de-obligation)
- FY2016: -$24,204 (de-obligation)
- FY2014: $609,308
Total across 3 fiscal years: $205,846
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2018. 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 - otherONE
- 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 item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 4, 2013Base obligation at award: $609,308
- Latest action
- Jun 4, 2018 — Other administrative actionModification 5; administrative: no change in scope or value
- Latest substantive action
- May 30, 2017 — Letter contract definitizedModification 3; obligation change -$913
- Actions by type
- Base award1
- Change order5
- Other administrative action4
- Change order definitized3
- Letter contract definitized2
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
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104