GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0025320F0045LAUREL TECHNOLOGIES PARTNERSHIP

Overview

Award facts

Net obligations
$302.27K
$302,270of $302.27K potential value
Outlays (paid to date)
$398.78K
$398.78K paid of $302.27K obligated$398,783
Period of performance
Mar 18, 2020 to Nov 20, 2020
Ended
Modifications
3
Latest action Nov 22, 2024
Contract type
Delivery order
PIID N0025320F0045

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

TIH 18 MATERIALS

Dates and value

Award date
Signed on Mar 18, 2020
Potential end of performance
Nov 19, 2020
Current value
$302,270Base and exercised options
Potential value (if all options are exercised)
$302,270
Parent contract vehicle
N0025314D0004 (IDC, single award) — 109 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$17,937 (de-obligation)
  • FY2021: -$58,135 (de-obligation)
  • FY2020: $378,341

Total across 3 fiscal years: $302,270

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2024. 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
Field is optional prior to fy21Program activities017-1810Federal 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
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
1260FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N0025313R0013
Solicitation date
Aug 13, 2013
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 18, 2020Base obligation at award: $378,341
Latest action
Nov 22, 2024 — Funding onlyModification P00003; obligation change -$17,937; funding only: changes obligations, not scope
Latest funding action
Nov 22, 2024 — Funding onlyModification P00003; obligation change -$17,937; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action1
4 actions recorded, Mar 18, 2020 to Nov 22, 2024; 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
Latest action: change in base and exercised options
-$17,937
Latest action: change in base and all options
-$17,937

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00253
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Treasury accounts
  • 017-2019/2021-1810-000
Object classes
  • 25.1: Advisory and assistance services
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression