Purchase Order SPMYM424P0251
- Not listed
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Leidos, Inc. for $127,526.00. The contract has an ultimate completion date of April 15, 2025 and is not set aside for any specific business category. The original solicitation, SPMYM4-24-Q-0558, was issued by the Defense Logistics Agency (DLA) Maritime Pearl Harbor for the acquisition of NPH INSERT material. It was an unrestricted solicitation under NAICS code 334417 - Electronic Connector...
- This federal contract was awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Leidos, Inc. for a purchase order valued at $119,664.00. The contract, which has a completion date of April 18, 2024, is for the provision of unspecified goods and services ("INSERT, NPH") under a firm fixed-price arrangement. The contract was not set aside for any particular business type. Leidos, a global technology and engineering solutions provider, will be the prime contractor on this...
- This federal contract award, valued at $128,256.00, was issued by the Naval Sea Systems Command (NAVSEA) to Leidos, Inc. as the prime contractor. The contract, which is a Firm Fixed Price Purchase Order, does not have a set-aside designation. The contract is for the provision of unspecified goods and/or services in support of the contract's Statement of Work between June 11, 2024 and November 5, 2024. Leidos has subcontracted a portion of the work to Martinez and Turek, Inc., a minority-owned...
- This is a $552,930 firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Leidos, Inc. for depot-level repair parts. The award is not set aside for any specific business type. Leidos, a large defense and aerospace company, is the prime contractor. This contract falls under a larger $900 million Army IDIQ vehicle for modernization studies and rapid prototyping, as well as a $4.1 billion Navy IDIQ for IT enterprise hardware. The work will be performed in...
- This federal contract award was issued by the Naval Supply Systems Command, a defense agency, to Leidos, Inc. The $539,708.00 firm fixed-price purchase order is for the delivery of SEPA MBT REF CELL ASSY with a completion date of November 15, 2024. The contract does not have a set-aside designation. Leidos, a global provider of information technology, engineering, and science solutions, is the prime contractor. As part of this award, Leidos has subcontracted work to two vendors: Cutting Edge...
- This is a $127,950 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Leidos, Inc. The contract is for the provision of 24 units of NPH Insert, Hull, Type H, Non-Pressure components, specifically the Leidos part number BR8-1A10072-501 MOD. The contract has no set-aside designation and has an ultimate completion date of October 24, 2025. The original solicitation (SPMYM4-25-Q-0095) was a small business set-aside issued by the Defense Logistics Agency...
- The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order contract valued at $6,087.00 to Leidos, Inc. for the procurement of a Port Maintenance Device. This contract does not have a set-aside designation. The original solicitation was a pre-solicitation notice issued by the Defense Logistics Agency seeking sources to provide this specialized equipment. The item has a National Stock Number of 7H-5999-015327065, and the contract requires delivery to the DLA...
- This is a $3,391,474.00 firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Leidos, Inc., a global technology and engineering solutions provider. The contract is for FAT (First Article Testing) and non-recurring engineering services, with a period of performance ending on January 2, 2026. Leidos will perform the work at its facility in Herndon, Virginia. This contract is not set aside for a specific business size or socioeconomic category. Leidos is a...
- This federal contract award was made by the Naval Sea Systems Command (NAVSEA), a defense agency, to Leidos, Inc. for INCO SPARES. The contract is a delivery order with a firm fixed-price, valued at $91,488.93, and has a completion date of September 2, 2018. The contract was not set aside for any special designation. Leidos, Inc. is the prime contractor, and its parent company is Leidos Holdings, Inc. The contract is associated with a larger indefinite delivery/indefinite quantity (IDIQ)...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Leidos, Inc. for the procurement of 24 CONNECTOR BODY,RECE (NSN 5935016967568) units. The contract has a ceiling value of $121,824.00 and a completion date of July 19, 2024. The contract was not set aside for any specific business category. Leidos, Inc. is a large, global technology and engineering solutions provider that serves various U.S. federal government agencies across...
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Leidos, Inc. for $121,992.00. The contract is for the procurement of goods and services to support the Statement of Work between April 2024 and September 2024. Leidos has subcontracted a portion of the work to Martinez & Turek, Inc., a minority-owned small business that will provide engineering and manufacturing services. The original solicitation was issued by the Defense Logistics Agency Land and Maritime and sought offers for 24 inserts identified as a Leidos part number. The solicitation was a small business set-aside under NAICS code 335931 with a size standard of 600 employees. The required items are to be delivered to Joint Base Pearl Harbor-Hickam in Hawaii by June 2024. This contract award does not appear to be associated with a larger indefinite delivery vehicle.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
INSERT | SPMYM4-24-Q-0144 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 12/27/23, 6:21 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
P0103088460S | Martinez And Turek, Inc. | Purchase Order SPMYM424P0251 | $88.9k | 4/12/24 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $122.0k | 3/20/24 |