AWARDDELIVERY ORDERSmall business
Delivery order N4008025F0341ETOLIN STRAIT ASSOCIATES LLC
Overview
Award facts
- Net obligations
- $596.72K
- $596,717of $596.72K potential value
- Period of performance
- Sep 8, 2025 to Jul 6, 2026
- Ended
- Modifications
- 0
- Latest action Sep 8, 2025
- Contract type
- Delivery order
- PIID N4008025F0341
Description of requirement
BUILDING 3076, FIRE ALARM CONTROL PANEL REPLACEMENT
Dates and value
- Award date
- Signed on Sep 8, 2025
- Potential end of performance
- Jul 5, 2026
- Current value
- $596,717Base and exercised options
- Potential value (if all options are exercised)
- $596,717
- Parent contract vehicle
- N4008024D0016 (IDC, single award) — 45 orders recorded under it
Obligations by fiscal year of action
- FY2025: $596,717
Total across 1 fiscal year: $596,717
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
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
- Product or service (PSC)
- Z1FCMAINTENANCE OF TROOP HOUSING 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
- Sep 8, 2025Base obligation at award: $596,717
- Latest action
- Sep 8, 2025 — Base awardModification 0; obligation change +$596,717
- Actions by type
- Base award1
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
- $596,717
- Latest action: change in base and all options
- $596,717
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
- M00262