W9128A-11-d-0010, task order 0002, FY11 MMC PN 65454 military police working DOG kennel, bldg. 3021, SB, oahu, hawaii

Ended Awarded Nov 10, 2011 Last action Nov 21, 2017

Contract number: 0002
Awardee: Polu KAI Services LLC UEI JCUMH4FV7CS3
Awarding agency: ENDIST Honolulu US Army Corps of Engineers, Department of Defense
Obligated: $2,025,339

Award facts

Opportunity: W9128A10R0014 Solicitation number

$49M Service Disabled Veteran Owned Small Business (SDVOSB) Multiple Award Task Order Contract (MATOC) for Construction Services Within the Honolulu Area of Responsibility Award Notice · Posted Aug 5, 2011

$49M Service Disabled Veteran Owned Small Business (SDVOSB) Multiple Award Task Order Contract (MATOC) for Design-Bid-Build and Design-Build Construction Services Within the Honolulu Engineer District Area of Responsibility Award Notice · Posted Jun 4, 2010
Contract value 100% obligated: $2,025,339.15 Current and potential, with all options
Completion date 100% complete: Apr 4, 2014 Current and potential, with all options
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y1AA Construction Of Office Buildings
Set-aside: No set-aside
Competition: Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Fort Shafter, HI 96858, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Change Order 10	$391,322	Nov 21, 2017
Change Order 1C	$8,602	Nov 12, 2013
Change Order 1B · W9128A-11-d-0010, task order 0002	$25,146	Sep 26, 2013
Change Order 6 · W9128A-11-d-0010, task order 0002; CI013 raise height of fire separation wall / CI014 revise framing plan at DOG kennel	$19,003	Jul 12, 2013
Change Order 5 · W9128A-11-d-0010, task order 0002; CI008 demo second slab; CI009 extend walls at the telecom room; CI012 MOD design IAW SK-CI-A111-012-01 (REV b)	$84,254	Jun 25, 2013
Change Order 4 · W9128A-11-d-0010, task order 0002; CI008 demo second slab	$50,000	Jun 19, 2013
Change Order 3 · W9128A-11-d-0010, task order 0002; CI002 extend footing for new wall at bathroom	$8,481	May 15, 2013
Change Order 2 · W9128A-11-d-0010, task order 0002; CI006 extend sewer cleanout	$6,145	Apr 22, 2013
Change Order 1 · W9128A-11-d-0010, task order 0002 MOD 02; demo 8" ceiling slab in narcotics vault	$7,873	Mar 26, 2013
Change Order 1A · W9128A-11-d-0010, task order 0002, A00001	$20,000	Mar 8, 2013
Original award	$1,404,513	Nov 10, 2011

Show all 11

0002 was awarded to Polu KAI Services LLC by ENDIST Honolulu (US Army Corps of Engineers) on November 10, 2011.

The government has obligated $2,025,339 on 0002.

Yes. 0002 is a delivery order under W9128A11D0010, an indefinite delivery contract, on USACE Honolulu SDVOSB Construction IDIQ 2011-2013.

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 7 offers.

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