AWARDPURCHASE ORDERSmall business
Purchase order SPE3SE23P0500GOVERNMENT SALES, LLC
Overview
Award facts
- Net obligations
- $394.89K
- $394,889of $394.89K potential value
- Period of performance
- Apr 13, 2023 to May 1, 2025
- Ended
- Modifications
- 3
- Latest action Apr 9, 2025
- Contract type
- Purchase order
- PIID SPE3SE23P0500
Description of requirement
8509827552!EQUIPMENT IST
Dates and value
- Award date
- Signed on Apr 13, 2023
- Current value
- $394,889Base and exercised options
- Potential value (if all options are exercised)
- $394,889
Obligations by fiscal year of action
- FY2025: $9,354
- FY2023: $385,535
Total across 2 fiscal years: $394,889
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOREHEAD CITY, NC
UEIJ3M5EM9GLUW5
CAGE code1Q8T9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGOVERNMENT SALES, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Morehead City, Carteret County, North Carolina 28557-2759
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE3SE23Q0108
- Solicitation date
- Feb 9, 2023
- Notices
- Award Notice posted Apr 13, 2023
- Combined Synopsis/Solicitation posted Feb 9, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Apr 13, 2023Base obligation at award: $385,535
- Latest action
- Apr 9, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Apr 1, 2025 — Change orderModification P00001; obligation change +$9,354
- Actions by type
- Base award1
- Other administrative action2
- Change order1
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)
- 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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 97AS
- Contracting office code
- SPE3SE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE3SE
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.2: Other services from non-Federal sources
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression