Staff support services
Ended Awarded Last action
- Contract number
- 75D30123F00001
- Awardee
-
Pololei Solutions, LLC UEI X5N8N687FBM3
- Awarding agency
-
CDC Pittsburgh
Centers for Disease Control and Prevention, Department of Health and Human Services
- Obligated
- $3,741,192
Award facts
- Opportunity
-
- 75D30123Q77344 Solicitation number
- Contract value 100% obligated
-
- $3,751,192.06 Current, with exercised options
- $3,756,192.06 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Time and Materials
- Place of performance
- 791 Street C, San Juan, PR 00920, Puerto Rico
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Definitize Change Order | -$119,718 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $1,217,134 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $784,851 | |
| Exercise an Option | $883,262 | |
| Original award | $975,664 |
About this award
The Centers for Disease Control and Prevention Pittsburgh issued a delivery order to Pololei Solutions, LLC, a Native Hawaiian Organization-owned 8(a) certified small business, on September 27, 2023, under an 8(a) Sole Source set-aside with a ceiling value of $3.76 million for staff support services.
The order is issued under the CDC's $25 million Division of Vector-Borne Diseases support indefinite delivery contract. Place of performance is San Juan, Puerto Rico. Work is performed on a time-and-materials basis with an ultimate completion date of September 27, 2026.
Pololei self-performed all labor on this order. Service Contract Inventory reporting shows the order's actual government-invoiced activity: FY2023 generated $5 thousand invoiced across 0.1 FTEs and 122 contractor hours at a derived rate of $41.37 per hour; FY2024 invoiced $855 thousand across 8.6 FTEs and 17,853 contractor hours at $47.90 per hour; FY2025 invoiced $1.6 million across 14.8 FTEs with no subcontractors. The derived government-paid hourly rate trended upward year-over-year.
Quick answers
Who was awarded contract 75D30123F00001?
75D30123F00001 was awarded to Pololei Solutions, LLC by CDC Pittsburgh (Centers for Disease Control and Prevention) on September 27, 2023.
How much is contract 75D30123F00001 worth?
The government has obligated $3,741,192 on 75D30123F00001. Its current value, with exercised options, is $3,751,192. Its potential value, with all options, is $3,756,192.
Is contract 75D30123F00001 an order under another contract?
Yes. 75D30123F00001 is a delivery order under 75D30123D17609, an indefinite delivery contract.
Was contract 75D30123F00001 competed?
The extent of competition for 75D30123F00001 was not available for competition. It was set aside: 8(a) Sole Source.
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