AWARDPURCHASE ORDERSmall business
Purchase order M6700124P1053SOUTHEASTERN LABORATORIES INC
Overview
Award facts
- Net obligations
- $211.6K
- $211,600of $211.6K potential value
- Period of performance
- May 23, 2024 to May 22, 2026
- Ended
- Modifications
- 2
- Latest action Aug 7, 2026
- Contract type
- Purchase order
- PIID M6700124P1053
Description of requirement
WATER TREATMENT SERVICES
Dates and value
- Award date
- Signed on May 21, 2024
- Current value
- $211,600Base and exercised options
- Potential value (if all options are exercised)
- $211,600
Obligations by fiscal year of action
- FY2025: $107,600
- FY2024: $104,000
Total across 2 fiscal years: $211,600
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 Aug 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOLDSBORO, NC
UEITXDFFN82EF73
CAGE code60358
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUTHEASTERN LABORATORIES LLC
Business types and certifications
For-profit organizationSubchapter 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
- FLEET READINESS CENTER EAST
Place of performance
- Place of performance
- Cherry Point, Craven County, North Carolina 28533-0003
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- M6700124Q1060
- Solicitation date
- Mar 15, 2024
- Notices
- Solicitation posted Apr 9, 2024
- Solicitation posted Mar 15, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 21, 2024Base obligation at award: $104,000
- Latest action
- Aug 7, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- May 20, 2025 — Option exercisedModification P00001; obligation change +$107,600
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65923