GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0025319F0104LAUREL TECHNOLOGIES PARTNERSHIP

Overview

Award facts

Net obligations
$22.68M
$22,676,327of $22.68M potential value
Outlays (paid to date)
$11.18M
$11.18M paid of $22.68M obligated$11,181,538
Period of performance
Sep 29, 2019 to Jul 28, 2020
Ended
Modifications
21
Latest action Sep 25, 2025
Contract type
Delivery order
PIID N0025319F0104

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

USN TI-20 ENGINEERING, CONTRACT YEAR 1 TASK BOOK

Dates and value

Award date
Signed on Sep 29, 2019
Potential end of performance
Jul 27, 2020
Current value
$22,676,327Base and exercised options
Potential value (if all options are exercised)
$22,676,327
Parent contract vehicle
N0025319D0004 (IDC, single award) — 112 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$0 (de-obligation)
  • FY2024: -$176,976 (de-obligation)
  • FY2022: -$803,839 (de-obligation)
  • FY2021: -$949,029 (de-obligation)
  • FY2020: $22,263,313
  • FY2019: $2,342,857

Total across 6 fiscal years: $22,676,327

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLAUREL TECHNOLOGIES PARTNERSHIP
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. NAVAL UNDERSEA WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ
Funded from
Support vehicles and equipment; Field is optional prior to fy21Program activities017-1319, 017-1611, 017-1810Federal accounts (agency financial reports)

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
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
1230FIRE CONTROL SYSTEMS, COMPLETE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus incentive feeV

Solicitation and notices

Solicitation ID
N0025318R0002(as reported)
Solicitation date
Jan 24, 2018

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
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)
Letter contractA
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2019Base obligation at award: $2,342,857
Latest action
Sep 25, 2025 — Funding onlyModification P00021; obligation change -$0; funding only: changes obligations, not scope
Latest substantive action
Apr 10, 2024 — Supplemental agreement (within scope)Modification P00019; obligation change -$176,976
Latest funding action
Sep 25, 2025 — Funding onlyModification P00021; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Supplemental agreement (within scope)7
  • Other administrative action3
22 actions recorded, Sep 29, 2019 to Sep 25, 2025; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
N00253
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Treasury accounts
  • 017-2018/2020-1810-000
  • 017-2019/2020-1319-000
  • 017-2019/2021-1810-000
  • 017-2019/2023-1611-000
  • 017-2020/2021-1319-000
  • 017-2020/2022-1810-000
Show all 7 accounts
  • 017-2020/2024-1611-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.5: Research and development contracts
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$518,710