PKB - B62MH 155 conf RM stainless service area and large ICE machine and coffee service renovation IAW attached sows.

Ended Awarded Last action

Contract number
FA706024F0110
Awardee
Awarding agency
Obligated
$107,621

Award facts

Contract value 100% obligated
$107,621.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20032, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $107,621

About this award

This is a firm fixed-price delivery order awarded by the Office of the Secretary of Defense to Kekolu Contracting, LLC, a Native Hawaiian Organization-owned small disadvantaged business certified in the SBA's 8(a) program. The $107,621.02 contract is for the renovation of a conference room, service area, and installation of a large ice machine and coffee service at a facility in Washington, DC. The work is to be completed by February 19, 2025. This contract does not utilize any set-aside designations, indicating Kekolu Contracting's ability to compete for federal procurement opportunities. Kekolu Contracting holds several significant Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with the Department of Defense, enabling the company to provide a wide range of construction, maintenance, and infrastructure services across multiple military installations.

Quick answers

Who was awarded contract FA706024F0110?

FA706024F0110 was awarded to Kekolu Contracting, LLC by Air Force (Department of Defense) on September 5, 2024.

How much is contract FA706024F0110 worth?

The government has obligated $107,621 on FA706024F0110.

Which agency awarded contract FA706024F0110?

Air Force (Department of Defense) awarded FA706024F0110, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract FA706024F0110 an order under another contract?

Yes. FA706024F0110 is a delivery order under FA286020D0004, an indefinite delivery contract.

Was contract FA706024F0110 competed?

The extent of competition for FA706024F0110 was full and open competition after exclusion of sources.

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