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Delivery order N4008025F0482ETOLIN STRAIT ASSOCIATES LLC

Overview

Award facts

Net obligations
$403.46K
$403,459of $403.46K potential value
Period of performance
Sep 23, 2025 to May 11, 2026
Ended
Modifications
0
Latest action Sep 23, 2025
Contract type
Delivery order
PIID N4008025F0482

Description of requirement

MCAF B2104, B2121, B2134, ELECTRICALUPGRADES

Dates and value

Award date
Signed on Sep 23, 2025
Current value
$403,459Base and exercised options
Potential value (if all options are exercised)
$403,459
Parent contract vehicle
N4008024D0016 (IDC, single award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $403,459

Total across 1 fiscal year: $403,459

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 Sep 23, 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

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. 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)
Z1BGMAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
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 23, 2025Base obligation at award: $403,459
Latest action
Sep 23, 2025 — Base awardModification 0; obligation change +$403,459
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2025 to Sep 23, 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
$403,459
Latest action: change in base and all options
$403,459

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