AWARDPURCHASE ORDERSmall business
Purchase order W912DW24P0053QUIGG BROS., INC.
Overview
Award facts
- Net obligations
- $172.35K
- $172,350of $184.5K potential value
- Period of performance
- Sep 12, 2024 to Oct 31, 2025
- Ended
- Modifications
- 1
- Latest action Jul 24, 2025
- Contract type
- Purchase order
- PIID W912DW24P0053
Description of requirement
REPAIR OF TIMBER BREAKWATER WALL
Dates and value
- Award date
- Signed on Sep 13, 2024
- Potential end of performance
- Oct 30, 2025
- Current value
- $172,350Base and exercised options
- Potential value (if all options are exercised)
- $184,500
Obligations by fiscal year of action
- FY2024: $172,350
Total across 1 fiscal year: $172,350
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 Jul 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationABERDEEN, WA
UEIVGL5NTHAYDB9
CAGE code0LA45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUIGG BROS., INC.
Business types and certifications
Self-certified small disadvantaged businessHUBZone firmFor-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 Army
- W071 ENDIST SEATTLE
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST SEATTLE
Place of performance
- Place of performance
- La Push, Clallam County, Washington 98350-0002
- Congressional district (place of performance)
- WA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1KFMAINTENANCE OF DREDGING FACILITIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912DW24Q0037
- Notices
- Solicitation posted Aug 20, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial products/servicesA
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 13, 2024Base obligation at award: $172,350
- Latest action
- Jul 24, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DW
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DW