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AWARDDELIVERY ORDERSmall business

Delivery order SPE7M225F0099NORTH END GROUP LLC

Overview

Award facts

Net obligations
$229.54K
$229,537of $229.54K potential value
Period of performance
Jun 12, 2025 to Oct 31, 2025
Ended
Modifications
0
Latest action Jun 12, 2025
Contract type
Delivery order
PIID SPE7M225F0099

Description of requirement

8511440613!ANODE,CORROSION PRE

Dates and value

Award date
Signed on Jun 12, 2025
Potential end of performance
Oct 30, 2025
Current value
$229,537Base and exercised options
Potential value (if all options are exercised)
$229,537
Parent contract vehicle
SPE4A724D0089 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $229,537

Total across 1 fiscal year: $229,537

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 Jun 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHESAPEAKE, VA
UEIHQF1NNKZNC61
CAGE code85R33
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNORTH END GROUP LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23454-5914
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5342HARDWARE, WEAPON SYSTEM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
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
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

Modification history

Base award
Jun 12, 2025Base obligation at award: $229,537
Latest action
Jun 12, 2025 — Base awardModification 0; obligation change +$229,537
Actions by type
  • Base award1
1 actions recorded, Jun 12, 2025 to Jun 12, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$229,537
Latest action: change in base and all options
$229,537

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
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
SPE7M2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M2
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression