CPO audit support

Ended Awarded Last action

Contract number
N6852021F0142
Awardee
Awarding agency
Obligated
$14,100,454

Award facts

Contract value 97% obligated
$14,535,370.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Arlington, VA 22202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 · Incremental funding and increase ODC ceiling $505,000
Funding Only Action P00022 · Incremental funding $500,000
Funding Only Action P00021 · Deobligate ODC funds and realign ODC ceiling $24,100
Funding Only Action P00020 · Incremental funding $294,000
Exercise an Option P00019 · EX option year and funding $1,139,744
Funding Only Action P00018 $580,000
Funding Only Action P00017 $822,000
Funding Only Action P00016 $224,000
Funding Only Action P00015 · Incremental funding $229,976
Exercise an Option P00014 · EX OY3, incremental funding, increase LOE hours, increase ceiling on cliins 3001 & 3002 $1,050,000
Funding Only Action P00013 · Increase LOE hours and ceiling -$43,844
Funding Only Action P00012 $43,844
Funding Only Action P00011 · Incremental funding $442,170
Funding Only Action P00010 · INC funding $500,000
Supplemental Agreement for work within scope P00009 · Add option years for inscope work with added LOE & incremental funding $3,539,942
Funding Only Action P00008 · DE-obligation of labor clin funding and corresponding obligation of funds on ODC clin. $0
Change Order P00007 · Modification to increase clin 1001 LOE, increase cost for clin 1002 and incremental fund both of those clins. $580,470
Funding Only Action P00006 · Increase funding & ceiling $16,630
Other Administrative Action P00005 · Deob clin 0002/02 -$16,630
Exercise an Option P00004 · Incremental funding and extend period of performance. $2,035,573
Supplemental Agreement for work within scope P00003 · Level of effort increase $0
Funding Only Action P00002 · Incremental funding modification $642,311
Supplemental Agreement for work within scope P00001 · CPO IOC support $95,337
Original award $895,832
Show all 24

About this award

Written by GovTribe AI ·

Naval Air Systems Command issued a delivery order to Nakupuna Solutions, LLC, a Native Hawaiian Organization-owned small disadvantaged business, on September 28, 2021, for Chief Program Officer audit support under an $14.5 million 8(a) sole-source vehicle. The order ceiling is $14,535,370.57 with cost-plus-fixed-fee pricing and an ultimate completion date of September 27, 2026.

Place of performance is Arlington, VA. In FY2024, the order invoiced $4.4 million across 10.7 FTEs and 22,225 contractor hours at a derived government-paid rate of $199.27 per hour, with no subcontractors reported — Nakupuna self-performed all work. Invoiced labor increased from $2.4 million in FY2023 (16.3 FTEs, $71.92/hr) to $4.4 million in FY2024, reflecting a significant year-over-year rise in hourly rate.

Quick answers

Who was awarded contract N6852021F0142?

N6852021F0142 was awarded to Nakupuna Solutions, LLC by Naval Air Systems Command (Department of the Navy) on September 28, 2021.

How much is contract N6852021F0142 worth?

The government has obligated $14,100,454 on N6852021F0142. Its current value, with exercised options, is $14,535,371.

Is contract N6852021F0142 an order under another contract?

Yes. N6852021F0142 is a delivery order under N6852021D0004, an indefinite delivery contract.

Was contract N6852021F0142 competed?

The extent of competition for N6852021F0142 was not available for competition. It was set aside: 8(a) Sole Source.

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