Air cooled PS2 BTP

Ended Awarded Last action

Contract number
N0002419F5617
Awardee
Awarding agency
Obligated
$8,893,970

Award facts

Contract value 100% obligated
$8,893,970.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Johnstown, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Air cooled PS2 BTP - this modification updated the statement of work and extended the delivery dates for slins 3008AA and 3008AB and authorized partial/early… $0
Original award $8,893,970

About this award

This is a firm fixed price delivery order from the Department of the Navy Naval Sea Systems Command, awarded to the prime contractor Laurel Technologies Partnership (doing business as DRS Laurel Technologies), a subsidiary of the defense contractor Leonardo SPA. The contract, which has a potential value of $8,893,970.00, is for the delivery of air-cooled PS2 BTP systems.

As a prime contractor, Laurel Technologies has been awarded multiple indefinite delivery/indefinite quantity (IDIQ) contracts to provide advanced electronics, computer systems, radar technologies, and other defense solutions to the Navy and Marine Corps. Key subcontractors on this award include Arrow Electronics, Advantech Industries, International Computer Appliances, Ideal System Solutions, and Quantum Corporation, which have supplied a range of commercial off-the-shelf (COTS) hardware, software, components, and services. This contract did not use any set-aside designations.

Quick answers

Who was awarded contract N0002419F5617?

N0002419F5617 was awarded to Laurel Technologies Partnership by Naval Sea Systems Command (Department of the Navy) on February 26, 2019.

How much is contract N0002419F5617 worth?

The government has obligated $8,893,970 on N0002419F5617.

Is contract N0002419F5617 an order under another contract?

Yes. N0002419F5617 is a delivery order under N0002415D5201, an indefinite delivery contract.

Was contract N0002419F5617 competed?

The extent of competition for N0002419F5617 was full and open competition.

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