Fiber installation to building 167, pearl harbor, HI.
Ended Awarded
- Contract number
- HC101921F0040
- Awardee
-
NA Alii Consulting & Sales LLC UEI JQ73WJ2A85P8
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $107,173
Award facts
- Contract value 100% obligated
- $107,173.43 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 517919 All Other Telecommunications
- PSC
- DD01 It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Honolulu, HI 96819, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
NA Alii Consulting & Sales LLC has been awarded a firm fixed price contract valued at one hundred seven thousand one hundred seventy-three dollars and forty-three cents ($107,173.43) by the Defense Information Systems Agency to perform fiber installation to Building 167 in Pearl Harbor, Hawaii. As a total small business set-aside, the award utilizes NA Alii Consulting & Sales LLC's designations as a Native Hawaiian Organization owned small disadvantaged business. Performance will take place in Honolulu through October 2021. NA Alii Consulting & Sales LLC maintains several governmentwide acquisition contracts including the One Acquisition Solution for Integrated Services Small Business IDIQ and an environmental services contract with the Army Corps of Engineers Honolulu District that could provide additional opportunities to support Defense Information Systems Agency programs in Hawaii.
Quick answers
Who was awarded contract HC101921F0040?
HC101921F0040 was awarded to NA Alii Consulting & Sales LLC by Defense Information Systems Agency (Department of Defense) on July 29, 2021.
How much is contract HC101921F0040 worth?
The government has obligated $107,173 on HC101921F0040.
Is contract HC101921F0040 an order under another contract?
Yes. HC101921F0040 is a BPA call under HC101918A0001, a blanket purchase agreement.
Was contract HC101921F0040 competed?
The extent of competition for HC101921F0040 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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