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Delivery order N4425525F0204BLUE TRIDENT - NEWTON JV2

Overview

Award facts

Net obligations
$419.41K
$419,408of $419.41K potential value
Period of performance
Aug 12, 2025 to Jul 20, 2026
Ended
Modifications
2
Latest action Feb 5, 2026
Contract type
Delivery order
PIID N4425525F0204

Description of requirement

THIS TASK ORDER IS TO REMOVE APPROXIMATELY 200 LINEAR FEET OF DAMAGED 86 INCH PVC SANITARY SEWER PIPE BETWEEN MANHOLE 1-4 AND 1-5 AND REPLACE WITH DUCTILE IRON PIPING OF THE SAME DIAMETER.

Dates and value

Award date
Signed on Aug 12, 2025
Current value
$419,408Base and exercised options
Potential value (if all options are exercised)
$419,408
Parent contract vehicle
N4425522D2001 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $419,408

Total across 1 fiscal year: $419,408

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBREMERTON, WA
UEIRJCJUXCGGNU8
CAGE code98UR5
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 NORTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM NORTHWEST

Place of performance

Place of performance
Bremerton, Kitsap County, Washington 98314-6012
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (service)

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
No set-aside used
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
Contract financing
FAR 52.232-16 progress paymentsA
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
Aug 12, 2025Base obligation at award: $419,408
Latest action
Feb 5, 2026 — Change orderModification P00002
Latest substantive action
Feb 5, 2026 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Aug 12, 2025 to Feb 5, 2026; 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
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
N44255
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N44255