Polysomnomic technicians
Ended Awarded Last action
- Contract number
- 0017
- Awardee
-
Kuhana Associates LLC UEI N8XDCQL55115
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $216,360
Award facts
- Opportunity
-
- FA700014R0018 Solicitation number
- Contract value 100% obligated
- $216,360.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 622110 General Medical and Surgical Hospitals
- PSC
- Q201 Medical- Managed Healthcare
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Air Force Academy, CO 80840, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$192,471 | |
| Original award | $408,831 |
About this award
This federal contract award, with a ceiling value of $216,360.21, was granted by the United States Air Force Academy to Kuhana Associates LLC, a healthcare services provider contractor. The contract is for the provision of "POLYSOMNOMIC TECHNICIANS" and does not have a set-aside designation. Kuhana Associates LLC, a minority-owned, small disadvantaged business, is the prime contractor and will deliver the required clinical healthcare services, such as physician assistants for orthopedics, nurse practitioners, pharmacy technicians, mammography technicians, and surgical technicians. The contract has a period of performance ending on June 3, 2017. Kuhana Associates LLC has received multiple previous federal contract awards from the Department of the Air Force Headquarters Air Force Academy for similar healthcare staffing services.
Quick answers
Who was awarded contract 0017?
0017 was awarded to Kuhana Associates LLC by Air Force Academy (Headquarters Air Force) on April 27, 2016.
How much is contract 0017 worth?
The government has obligated $216,360 on 0017.
Is contract 0017 an order under another contract?
Yes. 0017 is a delivery order under FA700014D0007, an indefinite delivery contract.
Was contract 0017 competed?
The extent of competition for 0017 was full and open competition after exclusion of sources.
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