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AWARDDELIVERY ORDERSmall business

Delivery order N4008025F0243ETOLIN STRAIT ASSOCIATES LLC

Overview

Award facts

Net obligations
$133.69K
$133,691of $133.69K potential value
Period of performance
Jul 30, 2025 to Dec 29, 2025
Ended
Modifications
0
Latest action Jul 30, 2025
Contract type
Delivery order
PIID N4008025F0243

Description of requirement

BUILDING 5005 REEFER AND FREEZER DOOR REPLACEMENT.

Dates and value

Award date
Signed on Jul 30, 2025
Potential end of performance
Dec 28, 2025
Current value
$133,691Base and exercised options
Potential value (if all options are exercised)
$133,691
Parent contract vehicle
N4008024D0016 (IDC, single award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $133,691

Total across 1 fiscal year: $133,691

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 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameETOLIN STRAIT ASSOCIATES LLC
LocationNORFOLK, VA
UEIRP99J282NP72
CAGE code97L80
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyETOLIN STRAIT ASSOCIATES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureAlaska Native Corporation ownedFor-profit organizationPartnership or LLP

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. NAVFACSYSCOM WASHINGTON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-0855
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2FDREPAIR OR ALTERATION OF DINING FACILITIES (service)

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
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 30, 2025Base obligation at award: $133,691
Latest action
Jul 30, 2025 — Base awardModification 0; obligation change +$133,691
Actions by type
  • Base award1
1 actions recorded, Jul 30, 2025 to Jul 30, 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
Latest action: change in base and exercised options
$133,691
Latest action: change in base and all options
$133,691

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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

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
1700
Contracting office code
N40080
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30004