Air cooled PS2 BTP

Ended Awarded Last action

Contract number
N0002420F5611
Awardee
Awarding agency
Obligated
$5,934,084

Award facts

Contract value 100% obligated
$5,934,084.00 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
Other Administrative Action P00001 $0
Original award $5,934,084

About this award

This is a $5,934,084.00 firm fixed price delivery order awarded to Laurel Technologies Partnership, doing business as DRS Laurel Technologies, by the Naval Sea Systems Command. The contract is for the procurement of air-cooled power supplies and other electronic components for naval systems.

Laurel Technologies, a subsidiary of the Italian aerospace and defense company Leonardo SPA, is a prime contractor that specializes in providing advanced electronics, computer systems, and engineering services to the Department of Defense. This award does not appear to have any set-aside designation.

As a subcontractor, Arrow Electronics, Inc. and Blue TECH Inc. (a certified small business) were awarded subcontracts to provide commercial off-the-shelf computer hardware, software, and electronic parts in support of this effort. The contract work is being performed in Johnstown, Pennsylvania.

This delivery order is part of Laurel Technologies' larger $4.1 billion Consolidated Afloat Networks and Enterprise Services (CANES) indefinite-delivery/indefinite-quantity contract with the Naval Information Warfare Systems Command, which provides IT infrastructure across naval fleets.

Quick answers

Who was awarded contract N0002420F5611?

N0002420F5611 was awarded to Laurel Technologies Partnership by Naval Sea Systems Command (Department of the Navy) on April 21, 2020.

How much is contract N0002420F5611 worth?

The government has obligated $5,934,084 on N0002420F5611.

Is contract N0002420F5611 an order under another contract?

Yes. N0002420F5611 is a delivery order under N0002415D5201, an indefinite delivery contract.

Was contract N0002420F5611 competed?

The extent of competition for N0002420F5611 was full and open competition.

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