This task order is to provide funding for option 3 (5/28/15 - 5/17/16)

Ended Awarded May 28, 2015 Last action Sep 15, 2020

Indefinite Delivery Contract N6247812D2386
Delivery Order This award

Contract number: 0010
Awardee: Ohana NUI Management Inc. UEI XJP8ZPREPVY3
Awarding agency: Naval Facilities Engineering Command Department of the Navy, Department of Defense
Obligated: $269,056

Award facts

Opportunity: N6247812R2386 Solicitation number

Facility Mainteannce and Repair Services, Oahu, Hawaii Award Notice · Posted May 23, 2012
Contract value 100% obligated: $269,055.56 Current and potential, with all options
Completion date 100% complete: May 27, 2016 Current and potential, with all options
NAICS code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC: J042 Maint/Repair/Rebuild Of Equip- Fire Fighting/Rescue/Safety Equip; Environ Protect Equip/Matls
Set-aside: No set-aside
Competition: Not Available for Competition Only One Source
Pricing: Firm Fixed Price
Place of performance: Pearl Harbor, HI 96860, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action 8 · N62478-12-d-2386 "facility maintenance & repair services", task order 0010 "fund option period 3" (28 may 2015 - 27 may 2016) modification 07 DE-obligation of…	-$192	Sep 15, 2020
Funding Only Action 7 · MOD to DE-obligate unused services and funds for the base period (10/05/14 - 10/04/15)	-$62,353	Sep 22, 2016
Other Administrative Action 6 · Admin MOD to correct block 14 of to MOD 0010-05	$0	Apr 15, 2016
Other Administrative Action 5 · Modification P00011 was inadvertently executed on 2/18/2016 and is to canceled in its entirety and DE-obligates funds for to MOD 0010-04.	-$17,336	Apr 7, 2016
Other Administrative Action 4 · Task order MOD to icorporate the funding for P00011. Hemp requirement for camp H.M. Smith (option 3 and 4)	$17,336	Feb 18, 2016
Other Administrative Action 3 · Task order MOD 0010-03 to incorporate funds for MOD P00010, remove & replace awning at hickam mail cetner, jbphh	$15,600	Sep 3, 2015
Other Administrative Action 2 · MOD to repair mciro turbine engine generator at camp smith	$9,000	Aug 12, 2015
Other Administrative Action 1 · Error on to 0010, funds not obligated and corrected by this modification.	$307,000	May 28, 2015
Original award	$0	May 20, 2015

About this award

Written by GovTribe AI · Apr 2, 2025

This is a delivery order task order awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to Ohana NUI Management Inc., a minority-owned small disadvantaged business. The $269,055.56 firm fixed price contract is to provide funding for Option 3 (May 28, 2015 - May 27, 2016) of the contract. The work includes facility maintenance, janitorial, and groundskeeping services at naval facilities in Pearl Harbor, Hawaii. This task order was not set aside for any special business categories. Ohana NUI Management has previously been awarded other prime contracts and delivery orders from the Navy, Army, Defense Logistics Agency, and U.S. Coast Guard to provide similar facility management and maintenance services in Hawaii.

Quick answers

Who was awarded contract 0010?

0010 was awarded to Ohana NUI Management Inc. by Naval Facilities Engineering Command (Department of the Navy) on May 28, 2015.

How much is contract 0010 worth?

The government has obligated $269,056 on 0010.

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under N6247812D2386, an indefinite delivery contract.

Was contract 0010 competed?

The extent of competition for 0010 was not available for competition.

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