Purchase Order N0010425PJA19

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Laurel Technologies Partnership, a subsidiary of the Italian aerospace and defense company Leonardo SPA Aircraft Division. The $711,567.06 contract is for the repair of CONTROL, RECEIVER units with a required turnaround time of 392 days. There is no set-aside designation for this requirement. Laurel Technologies Partnership is a major defense contractor that provides a wide range of naval combat systems equipment, submarine missile launch hardware, shipboard network infrastructure, and other advanced electronics and engineering services to the U.S. government under various prime and subcontracts, including several large indefinite-delivery/indefinite-quantity (IDIQ) vehicles. This specific award is likely associated with Laurel Technologies' $4.1 billion CANES IDIQ contract to provide IT hardware, software, and network infrastructure for naval fleets.