AWARDDELIVERY ORDEROther than small business
Delivery order 1153LAUREL TECHNOLOGIES PARTNERSHIP
Overview
Award facts
- Period of performance
- Dec 16, 2015 to Feb 2, 2016
- Ended
- Modifications
- 6
- Latest action Jan 10, 2017
- Contract type
- Delivery order
- PIID 1153
Description of requirement
CIRCUIT CARD ASSEMB
Dates and value
- Award date
- Signed on Dec 8, 2014
- Potential end of performance
- Feb 1, 2016
- 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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC (PHILADELPHIA)
- 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
- 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 8, 2014Base obligation at award: $53,610
- Latest action
- Jan 10, 2017 — Change order definitizedModification 4; obligation change -$39,339
- Latest substantive action
- Jan 10, 2017 — Change order definitizedModification 4; obligation change -$39,339
- Actions by type
- Base award1
- Other administrative action3
- Change order definitized2
- Supplemental agreement (within scope)1
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104