Balboa functional opns sppt
Ended Awarded Last action
- Contract number
- 0023
- Awardee
-
Polu KAI Services LLC UEI JCUMH4FV7CS3
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $324,271
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
- $324,271.29 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
- San Diego, CA 92134, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $164,361 | |
| Original award | $159,910 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Polu KAI Services LLC, a small disadvantaged and veteran-owned business, for Balboa Functional Operations Support. The award ceiling is $324,271.29 and the ultimate completion date is September 7, 2017. The contract is a task order under the Medical Facility Support Services (MFSS) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which allows the government to issue task orders for construction, design-build, and facilities support services. Polu KAI Services has been awarded over 50 prime federal contracts and delivery orders, as well as 3 subcontracts, from various agencies including the Department of Health and Human Services, Department of Commerce, and Department of Veterans Affairs.
Quick answers
Who was awarded contract 0023?
0023 was awarded to Polu KAI Services LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 8, 2015.
How much is contract 0023 worth?
The government has obligated $324,271 on 0023.
Is contract 0023 an order under another contract?
Yes. 0023 is a delivery order under W912DY14D0047, an indefinite delivery contract, on Medical Facility Support Services (MFSS).
Was contract 0023 competed?
The extent of competition for 0023 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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