ASA-18-IAA-6101 renew east facilities services
Ended Awarded Last action
- Contract number
- 75P00118F37017
- Awardee
-
NA Alii Consulting & Sales LLC UEI JQ73WJ2A85P8
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $329,995
Award facts
- Contract value 100% obligated
- $329,995.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Hickam AFB, HI 96853, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $6,804 | |
| Original award | $323,192 |
About this award
NA Alii Consulting & Sales LLC was awarded a firm fixed price delivery order against the Defense POW/MIA Accounting Agency's ID/IQ contract for managed commercial services. The $329,995.31 order is to renew facilities services at Joint Base Pearl Harbor-Hickam in Hawaii, with performance through May 27, 2020. As a Native Hawaiian Organization-owned small disadvantaged business, NA Alii will leverage its OASIS Small Business IDIQ vehicle and experience providing program management, engineering, logistics, and other mission-focused services to federal clients such as the Departments of Defense, Army, Navy, and Agriculture. No set-aside designation was specified for this facilities renewal order.
Quick answers
Who was awarded contract 75P00118F37017?
75P00118F37017 was awarded to NA Alii Consulting & Sales LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 25, 2018.
How much is contract 75P00118F37017 worth?
The government has obligated $329,995 on 75P00118F37017.
Which agency awarded contract 75P00118F37017?
Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00118F37017, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Is contract 75P00118F37017 an order under another contract?
Yes. 75P00118F37017 is a delivery order under HHSP233201500186I, an indefinite delivery contract.
Was contract 75P00118F37017 competed?
The extent of competition for 75P00118F37017 was not available for competition.
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