Power supply, progra

Ended Awarded Last action

Contract number
N0010420FK900
Awardee
Awarding agency
Obligated
$31,000

Award facts

Opportunity
Contract value 100% obligated
$31,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
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 P00003 -$3,000
Funding Only Action P00002 $0
Other Administrative Action P00001 $0
Original award $34,000

About this award

This federal contract award, valued at $31,000.00, was issued by the Naval Supply Systems Command to Laurel Technologies Partnership, a subsidiary of the Italian aerospace and defense company Leonardo SPA. The contract is for the delivery of power supply equipment and has an ultimate completion date of January 30, 2025. This award is not set aside and is a firm fixed-price delivery order contract type.

Laurel Technologies Partnership, doing business as DRS Laurel Technologies, is a prime and subcontractor providing advanced electronics, computer systems, engineering services, and specialized hardware to the U.S. Department of Defense, particularly the U.S. Navy. The company holds several significant indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Naval Information Warfare Systems Command and Naval Sea Systems Command, demonstrating its strategic importance in supporting naval modernization efforts through the delivery of advanced electronic systems, engineering services, and specialized components for naval combat systems, submarine platforms, and shipboard networks.

Quick answers

Who was awarded contract N0010420FK900?

N0010420FK900 was awarded to Laurel Technologies Partnership by Naval Supply Systems Command (Department of the Navy) on April 9, 2020.

How much is contract N0010420FK900 worth?

The government has obligated $31,000 on N0010420FK900.

Is contract N0010420FK900 an order under another contract?

Yes. N0010420FK900 is a delivery order under N0010416GA101, a basic ordering agreement.

Was contract N0010420FK900 competed?

The extent of competition for N0010420FK900 was not competed under sap. The government received 1 offer.

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