Fan assembly

Ended Purchase Order Awarded Last action

Contract number
N0010423PJC87
Awardee
Awarding agency
Obligated
$71,475

Award facts

Opportunity
  • Fan assembly Solicitation · N0010422QJG49 · Posted Sep 22, 2022
Contract value 100% obligated
$71,475.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Johnstown, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $71,475

About this award

The Department of the Navy, Naval Supply Systems Command has awarded Laurel Technologies Partnership a firm fixed price purchase order for $71,475.48 to repair a fan assembly. As the prime contractor, Laurel Technologies will perform the repair work at its facility in Johnstown, Pennsylvania. There was no set-aside designation applied to this procurement. Laurel Technologies is a subsidiary of Leonardo SPA Aircraft Division and provides products and services including advanced electronics, computer systems, radar technologies, and engineering support to the Navy and other defense customers through multiple vehicle contracts with values ranging from millions to over two hundred million dollars.

Quick answers

Who was awarded contract N0010423PJC87?

N0010423PJC87 was awarded to Laurel Technologies Partnership by Naval Supply Systems Command (Department of the Navy) on May 10, 2023.

How much is contract N0010423PJC87 worth?

The government has obligated $71,475 on N0010423PJC87.

Was contract N0010423PJC87 competed?

The extent of competition for N0010423PJC87 was not competed. The government received 1 offer.

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