Labor for fiber removal and installation between hotel pier and building 1757, pearl harbor, oahu, jbphh.

Ended Awarded Last action

Contract number
HC101923F0024
Awardee
Awarding agency
Obligated
$182,145

Award facts

Contract value 100% obligated
$182,144.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Energy Defense Logistics Agency, Department of Defense
NAICS code
517919 All Other Telecommunications
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pearl Harbor, HI 96860, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Extending the period of performance from 25 september 2023 to 31 may 2024. $0
Original award $182,145

About this award

This is a firm-fixed price contract award to NA Alii Consulting & Sales LLC, a Native Hawaiian Organization-owned small disadvantaged business, for labor to perform fiber removal and installation between a hotel pier and Building 1757 at Joint Base Pearl Harbor-Hickam in Hawaii. The contract has a ceiling value of $182,144.54 and a period of performance through May 31, 2024. The award was made by the Department of Defense under a total small business set-aside. NA Alii Consulting & Sales LLC holds several indefinite delivery vehicles with the federal government, including the OASIS Small Business IDIQ, an environmental services contract with the Army Corps of Engineers Honolulu District, and a regional abandoned mine lands remediation IDIQ with the U.S. Forest Service.

Quick answers

Who was awarded contract HC101923F0024?

HC101923F0024 was awarded to NA Alii Consulting & Sales LLC by Defense Information Systems Agency (Department of Defense) on April 28, 2023.

How much is contract HC101923F0024 worth?

The government has obligated $182,145 on HC101923F0024.

Which agency awarded contract HC101923F0024?

Defense Information Systems Agency (Department of Defense) awarded HC101923F0024, with funding from Energy (Defense Logistics Agency).

Is contract HC101923F0024 an order under another contract?

Yes. HC101923F0024 is a BPA call under HC101918A0001, a blanket purchase agreement.

Was contract HC101923F0024 competed?

The extent of competition for HC101923F0024 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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