Wainwright PM support
Ended Awarded Last action
- Contract number
- 0039
- Awardee
-
Polu KAI Services LLC UEI JCUMH4FV7CS3
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $108,821
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
- $108,821.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Wainwright, AK 99782, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $108,821 |
About this award
This is a delivery order awarded by the U.S. Army Corps of Engineers to Polu KAI Services LLC, a Service-Disabled Veteran-Owned Small Business. The delivery order is for $108,821.22 in Firm Fixed Price funding to provide project management support services at the Wainwright site in Alaska.
The delivery order was issued under the Medical Facility Support Services (MFSS) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which allows the Department of Defense to order a variety of construction, design-build, and facilities maintenance services from Polu KAI Services and other contractors. Polu KAI Services has been awarded over 50 prime federal contracts and delivery orders, as well as 3 subcontracts, demonstrating its extensive experience providing services to government agencies.
Quick answers
Who was awarded contract 0039?
0039 was awarded to Polu KAI Services LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2016.
How much is contract 0039 worth?
The government has obligated $108,821 on 0039.
Is contract 0039 an order under another contract?
Yes. 0039 is a delivery order under W912DY14D0047, an indefinite delivery contract, on Medical Facility Support Services (MFSS).
Was contract 0039 competed?
The extent of competition for 0039 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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