Base period funding task order (10/5/22 - 10/4/23)

Ended Awarded Last action

Contract number
N6247823F4003
Awardee
Awarding agency
Obligated
$8,540,230

Award facts

Contract value 100% obligated
$8,540,229.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Pearl Harbor, HI 96860, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Add and revise netc LOA for p-4 $0
Other Administrative Action P00006 · Fund P00004 for netc (one-time, add split unit, b-39 ford island, R131C) $65,999
Funding Only Action P00005 · Final incremental balance cnrh customers $2,710,311
Other Administrative Action P00004 · Incremental funding for region energy program for 2 months $29,236
Other Administrative Action P00003 · Revise mcbh LOA (acrn BJ). $0
Other Administrative Action P00002 · Cnrh incremental funding 3 months (NOV 2022 - JAN 2023) $1,027,330
Other Administrative Action P00001 · Base period funding (mcbh & niwc) $4,364,910
Original award $342,443

About this award

The Department of the Navy Naval Facilities Engineering Command awarded a $8.54 million firm fixed price delivery order to Aktarius LLC, doing business as Dawson AKT, a Hawaiian Native Corporation, to provide base period funding for task order services from October 5, 2022 through October 4, 2023 at Joint Base Pearl Harbor-Hickam in Hawaii. As a professional services contract, this task order likely involves engineering, construction management or facilities maintenance support services to Naval Facilities Engineering Command facilities at Joint Base Pearl Harbor-Hickam. No subcontractors are identified.

Subawards

Subcontractor Amount Awarded
Trane U.s. Inc. BASE PERIOD FUNDING TASK ORDER (10/5/22 - 10/4/23) Equipment and PM Services $887,631
Hawaii Energy Systems LLC BASE PERIOD FUNDING TASK ORDER (10/5/22 - 10/4/23) Preventative Maintenance $1,966,202
Island Controls, Inc. BASE PERIOD FUNDING TASK ORDER (10/5/22 - 10/4/23) Preventative Maintenance $3,146,995
HSI Mechanical Inc. BASE PERIOD FUNDING TASK ORDER (10/5/22 - 10/4/23) Quarterly Maintenance – Direct Digital Control (DDC) Maintenance $125,837
Honeywell International Inc. BASE PERIOD FUNDING TASK ORDER (10/5/22 - 10/4/23) Monthly Preventative Maintenance – Direct Digital Control (DDC) Maintenance $1,367,293
Total Resource Management Inc. BASE PERIOD FUNDING TASK ORDER (10/5/22 - 10/4/23) Annual Software Service $32,693
Chemsystems Inc. BASE PERIOD FUNDING TASK ORDER (10/5/22 - 10/4/23) HVAC Services $1,351,841

Quick answers

Who was awarded contract N6247823F4003?

N6247823F4003 was awarded to Aktarius LLC by Naval Facilities Engineering Command (Department of the Navy) on October 5, 2022.

How much is contract N6247823F4003 worth?

The government has obligated $8,540,230 on N6247823F4003.

Is contract N6247823F4003 an order under another contract?

Yes. N6247823F4003 is a delivery order under N6247822D2402, an indefinite delivery contract.

Was contract N6247823F4003 competed?

The extent of competition for N6247823F4003 was full and open competition after exclusion of sources.

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