GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1152LAUREL TECHNOLOGIES PARTNERSHIP

Overview

Award facts

Net obligations
$73.6K
$73,599
Period of performance
May 24, 2016 to Jul 22, 2016
Ended
Modifications
8
Latest action Jun 4, 2018
Contract type
Delivery order
PIID 1152

Description of requirement

CIRCUIT CARD ASSEMB

Dates and value

Award date
Signed on Dec 3, 2014
Potential end of performance
Jul 21, 2016
Parent contract vehicle
N0010410GA305 (BOA, multiple award) — 139 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $1,113
  • FY2016: -$11,304 (de-obligation)
  • FY2015: $83,790

Total across 3 fiscal years: $73,599

Net de-obligation in that fiscal year (obligations withdrawn).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

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. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC (PHILADELPHIA)
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)
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
No set-aside used
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 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
Dec 3, 2014Base obligation at award: $83,790
Latest action
Jun 4, 2018 — Other administrative actionModification 4; administrative: no change in scope or value
Latest substantive action
Jan 18, 2017 — Change order definitizedModification 2; obligation change +$1,113
Actions by type
  • Base award1
  • Change order definitized3
  • Other administrative action3
  • Change order2
9 actions recorded, Dec 3, 2014 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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3915A
Transactions recorded under this award key
4

Funding

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