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AWARDDELIVERY ORDERSmall business

Delivery order N4008525F4748SPARK ELECTRIC LLC

Overview

Award facts

Net obligations
$2.41M
$2,405,140of $2.41M potential value
Period of performance
Mar 10, 2025 to Mar 28, 2026
Ended
Modifications
2
Latest action Aug 11, 2025
Contract type
Delivery order
PIID N4008525F4748

Description of requirement

8(A) BASIC ORDERING AGREEMENT (BOA) CDC RENOVATION BUILDING C60.

Dates and value

Award date
Signed on Mar 13, 2025
Potential end of performance
Mar 27, 2026
Current value
$2,405,140Base and exercised options
Potential value (if all options are exercised)
$2,405,140
Parent contract vehicle
N4008522G2500 (BOA, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,405,140

Total across 1 fiscal year: $2,405,140

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 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINDEN, NJ
UEIKJA4AFFXKLY5
CAGE code6TLU7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPARK ELECTRIC LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov 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 MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Colts Neck, Monmouth County, New Jersey 07722-5017
Congressional district (place of performance)
NJ-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2CZREPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
N4008525R2552
Solicitation date
Jan 6, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 13, 2025Base obligation at award: $2,405,140
Latest action
Aug 11, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 13, 2025 to Aug 11, 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
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
N40085
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085