GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1147LAUREL TECHNOLOGIES PARTNERSHIP

Overview

Award facts

Period of performance
Feb 13, 2017 to Aug 13, 2017
Ended
Modifications
7
Latest action Feb 13, 2017
Contract type
Delivery order
PIID 1147

Description of requirement

NAVY REQUIREMENT POWER SUPPLY

Dates and value

Award date
Signed on Jun 11, 2014
Potential end of performance
Aug 12, 2017
Parent contract vehicle
N0010410GA305 (BOA, multiple award) — 139 orders recorded under it

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 Feb 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLAUREL TECHNOLOGIES PARTNERSHIP
LocationJOHNSTOWN, PA
UEIJLREE96WGKM5
Business sizeOther than small businessSize at award, per the contracting officer
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

NAICS
334412BARE PRINTED CIRCUIT BOARD MANUFACTURING
Product or service (PSC)
6130CONVERTERS, ELECTRICAL, NONROTATING (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Jun 11, 2014Base obligation at award: $63,900
Latest action
Feb 13, 2017 — Change order definitizedModification 2; obligation change -$34,397
Latest substantive action
Feb 13, 2017 — Change order definitizedModification 2; obligation change -$34,397
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Change order definitized3
  • Other administrative action1
8 actions recorded, Jun 11, 2014 to Feb 13, 2017; 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
Latest action: change in base and exercised options
-$34,397
Latest action: change in base and all options
-$34,397

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
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104