AWARDDELIVERY ORDERSmall business
Delivery order N4008025F4034KNUCKLES-WILLIAMS CONTRACTING, INC.
Overview
Award facts
- Net obligations
- $2.09M
- $2,085,228of $2.09M potential value
- Period of performance
- Nov 15, 2024 to Jul 28, 2025
- Ended
- Modifications
- 2
- Latest action Jun 3, 2026
- Contract type
- Delivery order
- PIID N4008025F4034
Description of requirement
NSWCC-160 REPLACE (2) 69KV GAS SWITCHES
Dates and value
- Award date
- Signed on Mar 27, 2025
- Current value
- $2,085,228Base and exercised options
- Potential value (if all options are exercised)
- $2,085,228
- Parent contract vehicle
- N4008024D0036 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,085,228
Total across 1 fiscal year: $2,085,228
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKEVILLE, MD
UEIJHRWDW21JMF7
CAGE code84BV0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKNUCKLES-WILLIAMS CONTRACTING INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
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
- NAVFACSYSCOM WASHINGTON
Place of performance
- Place of performance
- Washington Navy Yard, District Of Columbia County, District Of Columbia 20374-5010
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6120TRANSFORMERS: DISTRIBUTION AND POWER STATION (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- 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
- Mar 27, 2025Base obligation at award: $2,085,228
- Latest action
- Jun 3, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
- 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
- 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
- 1700
- Contracting office code
- N40080
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40080