AWARDPURCHASE ORDEROther than small business
Purchase order N0010423PFD73LAUREL TECHNOLOGIES PARTNERSHIP
Overview
Award facts
- Net obligations
- $162.26K
- $162,260of $162.26K potential value
- Period of performance
- Jul 24, 2023 to Nov 1, 2024
- Ended
- Modifications
- 2
- Latest action Jun 7, 2024
- Contract type
- Purchase order
- PIID N0010423PFD73
Description of requirement
THIS URGENT REQUIREMENT IS FOR PROCUREMENT OF QTY 10 DECPL HMI SW DWR AY [P/N: LT-C-0102-00 NSN: 7HH 5998 016586587]. THIS MATERIAL HAS BEEN DETERMINED EAF ELIGIBLE.
Dates and value
- Award date
- Signed on Jul 24, 2023
- Potential end of performance
- Oct 31, 2024
- Current value
- $162,260Base and exercised options
- Potential value (if all options are exercised)
- $162,260
Obligations by fiscal year of action
- FY2024: -$18,000 (de-obligation)
- FY2023: $180,260
Total across 2 fiscal years: $162,260
Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLARGO, FL
UEIM1N1TSKZQY17
CAGE code1U7M4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLAUREL TECHNOLOGIES PARTNERSHIP
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLPManufacturer of goods
As represented in SAM.gov 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
- Largo, Pinellas County, Florida 33773-3726
- Congressional district (place of performance)
- FL-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 competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 24, 2023Base obligation at award: $180,260
- Latest action
- Jun 7, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change -$18,000
- Latest substantive action
- Jun 7, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change -$18,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$18,000
- Latest action: change in base and all options
- -$18,000
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104