AWARDPURCHASE ORDERSmall business
Purchase order M6700108P1253NORTH & SOUTH INVESTMENTS, INC
Overview
Award facts
- Net obligations
- $4.53K
- $4,527of $4.53K potential value
- Period of performance
- May 8, 2008 to May 23, 2008
- Ended
- Modifications
- 0
- Latest action May 14, 2008
- Contract type
- Purchase order
- PIID M6700108P1253
Description of requirement
BATTERY
Dates and value
- Award date
- Signed on May 14, 2008
- Potential end of performance
- May 22, 2008
- Current value
- $4,527Base and exercised options
- Potential value (if all options are exercised)
- $4,527
Obligations by fiscal year of action
- FY2008: $4,527
Total across 1 fiscal year: $4,527
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, NC
UEIY3VBZ4K1JFA1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTH & SOUTH INVESTMENTS, INC
Business types and certifications
Subchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Jacksonville, Onslow County, North Carolina 28546-6823
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6135BATTERIES, NONRECHARGEABLE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 14, 2008Base obligation at award: $4,527
- Latest action
- May 14, 2008 — Base awardModification 0; obligation change +$4,527
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,527
- Latest action: change in base and all options
- $4,527
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M03054