GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order M6700125P1053BROWN & MORRISON, LIMITED

Overview

Award facts

Net obligations
$18.87K
$18,867of $18.87K potential value
Outlays (paid to date)
$18.87K
$18.87K paid of $18.87K obligated$18,867
Period of performance
Jul 3, 2025 to Aug 28, 2025
Ended
Modifications
1
Latest action Jul 22, 2025
Contract type
Purchase order
PIID M6700125P1053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FLYGT PUMP FOR PUBLIC WORKS.

Dates and value

Award date
Signed on Jul 1, 2025
Potential end of performance
Aug 27, 2025
Current value
$18,867Base and exercised options
Potential value (if all options are exercised)
$18,867

Obligations by fiscal year of action

  • FY2025: $18,867

Total across 1 fiscal year: $18,867

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTE, NC
UEIKA7GRP5CCMG2
CAGE code8E167
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded from
Admin & srvwd activitiesProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Charlotte, Mecklenburg County, North Carolina 28273-7708
Congressional district (place of performance)
NC-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4320POWER AND HAND PUMPS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
M6700125Q1063(as reported)
Solicitation date
Jun 2, 2025

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Jul 1, 2025Base obligation at award: $18,867
Latest action
Jul 22, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 1, 2025 to Jul 22, 2025; each action counted once.

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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
SwedenSWE
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
MMP100
Treasury accounts
  • 017-2025/2025-1106-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression