Project management support
Ended Awarded Last action
- Contract number
- 0017
- Awardee
-
Polu KAI Services LLC UEI JCUMH4FV7CS3
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $90,244
Award facts
- Opportunity
-
- W912DY13R0021 Solicitation number
- Small Business Event MATOC Award Award Notice · Posted Jun 5, 2014
- Amendment 0005 for Medical Facility Support Services (MFSS) Multiple Award Task Order Contract (MATOC) Award Notice · Posted Aug 1, 2013
- Contract value 100% obligated
- $90,243.72 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, GA 31995, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded to Polu KAI Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Medical Facility Support Services (MFSS) indefinite-delivery/indefinite-quantity (IDIQ) contract. The $90,243.72 firm-fixed-price delivery order provides project management support services to the U.S. Army Corps of Engineers, Engineering Support Center Huntsville. The work will be performed in Columbus, Georgia and is set to be completed by May 25, 2016. Polu KAI Services has been awarded over 50 prime federal contracts and delivery orders, as well as 3 subcontracts, across various agencies for construction, design-build, and facilities support services. The company holds several active IDIQ contract vehicles that can fund up to $2.5 billion in task orders for construction and facilities work.
Quick answers
Who was awarded contract 0017?
0017 was awarded to Polu KAI Services LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on May 20, 2015.
How much is contract 0017 worth?
The government has obligated $90,244 on 0017.
Is contract 0017 an order under another contract?
Yes. 0017 is a delivery order under W912DY14D0047, an indefinite delivery contract, on Medical Facility Support Services (MFSS).
Was contract 0017 competed?
The extent of competition for 0017 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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