Media module

Ended Awarded Last action

Contract number
N0010419FK904
Awardee
Awarding agency
Obligated
$113,179

Award facts

Contract value 100% obligated
$113,178.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Chesapeake, VA 23320, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 -$1,300
Terminate for Convenience P00004 -$8,000
Other Administrative Action P00003 $1,108
Other Administrative Action P00002 -$3,026
Other Administrative Action P00001 $0
Original award $124,397

About this award

This is a firm fixed price delivery order awarded by the Department of the Navy Naval Supply Systems Command to Laurel Technologies Partnership, doing business as DRS Laurel Technologies, a subsidiary of the Italian defense firm Leonardo SPA Aircraft Division. The $113,178.58 contract is for a MEDIA MODULE with no set-aside designation. Laurel Technologies is a prime contractor that provides advanced electronics, computer systems, radar technologies, and other defense solutions to the federal government, including the Navy's Ship Self Defense System, Consolidated Afloat Networks and Enterprise Services (CANES), and Coast Guard C4ISR projects. Leonardo SPA has also served as a subcontractor to major defense firms and holds several indefinite delivery/indefinite quantity contracts with the U.S. Coast Guard and U.S. Special Operations Command for aircraft maintenance, spare parts, and avionics upgrades.

Quick answers

Who was awarded contract N0010419FK904?

N0010419FK904 was awarded to Laurel Technologies Partnership by Naval Supply Systems Command (Department of the Navy) on November 15, 2018.

How much is contract N0010419FK904 worth?

The government has obligated $113,179 on N0010419FK904.

Is contract N0010419FK904 an order under another contract?

Yes. N0010419FK904 is a delivery order under N0010416GA101, a basic ordering agreement.

Was contract N0010419FK904 competed?

The extent of competition for N0010419FK904 was competed under sap. The government received 1 offer.

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