Fan assembly, centri

Active Purchase Order Awarded Last action

Contract number
N0010426PJA80
Awardee
Awarding agency
Obligated
$9,037

Award facts

Opportunity
Contract value 100% obligated
$9,037.00 Current and potential, with all options
Completion date 73% 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 $9,037

About this award

Naval Supply Systems Command issued a purchase order to Laurel Technologies Partnership (doing business as DRS Laurel Technologies) on January 9, 2026, for centrifugal fan assembly repair services, valued at $9,037.00 and firm-fixed-price, with ultimate completion February 25, 2027. Work is performed at the contractor's facility in Johnstown, Pennsylvania. The order requires complete repair services for centrifugal fan assemblies per cage code 21877 and reference number 6869260, with a repair turnaround time of 295 days from physical receipt to government acceptance; Government Source Inspection is required. The order originated from a solicitation posted July 17, 2025, due August 1, 2025, which was open full-and-open with no set-aside.

Quick answers

Who was awarded contract N0010426PJA80?

N0010426PJA80 was awarded to Laurel Technologies Partnership by Naval Supply Systems Command (Department of the Navy) on January 9, 2026.

How much is contract N0010426PJA80 worth?

The government has obligated $9,037 on N0010426PJA80.

Was contract N0010426PJA80 competed?

The extent of competition for N0010426PJA80 was not competed. The government received 1 offer.

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