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AWARDDELIVERY ORDERSmall business

Delivery order FA448422F0260EASTERN CONSTRUCTION & ELECTRIC INC

Overview

Award facts

Net obligations
$3.12M
$3,115,678of $3.12M potential value
Outlays (paid to date)
$988.76K
$988.76K paid of $3.12M obligated$988,765
Period of performance
Sep 13, 2022 to Sep 4, 2025
Ended
Modifications
8
Latest action Jul 22, 2025
Contract type
Delivery order
PIID FA448422F0260

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

PTFL221002 REPAIR JBMDL POTABLE WATER DISTRIBUTION LINES MULTI LOCATIONS

Dates and value

Award date
Signed on Sep 13, 2022
Potential end of performance
Sep 3, 2025
Current value
$3,115,678Base and exercised options
Potential value (if all options are exercised)
$3,115,678
Parent contract vehicle
FA448420D0014 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $594,742
  • FY2024: $50,823
  • FY2023: $70,199
  • FY2022: $2,399,914

Total across 4 fiscal years: $3,115,678

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 Jul 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEASTERN CONSTRUCTION & ELECTRIC INC
LocationWRIGHTSTOWN, NJ
UEIZL7MRVE6E4N3
CAGE code1D1X9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEASTERN CONSTRUCTION & ELECTRIC INC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 87 CES CEC
Funded from
Administration and service-wide activities; ReimbursableProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Trenton, Burlington County, New Jersey 08641-5104
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Z2NEREPAIR OR ALTERATION OF WATER SUPPLY FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 13, 2022Base obligation at award: $1,574,365
Latest action
Jul 22, 2025 — Supplemental agreement (within scope)Modification P00008
Latest substantive action
Jul 22, 2025 — Supplemental agreement (within scope)Modification P00008
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
9 actions recorded, Sep 13, 2022 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
Construction wage rates (Davis-Bacon)
Yes

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4484
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3A3Q9
Treasury accounts
  • 057-2022/2022-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression