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AWARDDELIVERY ORDEROther than small business

Delivery order SPE7LX26F0153EASTERN CAROLINA VOCATIONAL CENTER, INC.

Overview

Award facts

Net obligations
$786.29K
$786,285of $786.29K potential value
Period of performance
Oct 1, 2025 to Nov 17, 2025
Ended
Modifications
0
Latest action Oct 1, 2025
Contract type
Delivery order
PIID SPE7LX26F0153

Description of requirement

8511677587!BATTERY,NONRECHARGE

Dates and value

Award date
Signed on Oct 1, 2025
Current value
$786,285Base and exercised options
Potential value (if all options are exercised)
$786,285
Parent contract vehicle
SPE7M117D0001 (IDC, single award) — 341,309 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $786,285

Total across 1 fiscal year: $786,285

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEASTERN CAROLINA VOCATIONAL CENTER, INC.
LocationGREENVILLE, NC
UEILJB6SS6Y6F68
CAGE code4U407
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyEASTERN CAROLINA VOCATIONAL CENTER INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Greenville, Pitt County, North Carolina 27834-9024
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
335912PRIMARY BATTERY MANUFACTURING
Product or service (PSC)
6135BATTERIES, NONRECHARGEABLE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
No

Transaction history

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$786,285
Latest action: change in base and all options
$786,285

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
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7LX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7LX