GovChime
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Net de-obligation in that fiscal year (obligations withdrawn).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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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
15 actions recorded, Oct 4, 2013 to Jun 4, 2018; each action counted once.

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