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Ended Awarded Last action
- Contract number
- 0042
- Awardee
-
Polu KAI Services LLC UEI JCUMH4FV7CS3
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $386,879
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
- $386,879.39 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
- Falls Church, VA 22042, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$7,247 | |
| Change Order | -$12,619 | |
| Exercise an Option | $205,824 | |
| Funding Only Action | $20,000 | |
| Original award | $180,922 |
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Army Engineering Support Center in Huntsville, AL to Polu KAI Services LLC, a minority-owned, service-disabled veteran-owned small business. The contract is for $386,879.39 and provides information technology support services at a facility in Falls Church, VA. The order was issued under the Medical Facility Support Services (MFSS) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which allows for up to $2.5 billion in task orders to be issued to Polu KAI Services and other awardees for construction, facilities maintenance, and related services. This specific delivery order is set aside for small businesses.
Quick answers
Who was awarded contract 0042?
0042 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 0042 worth?
The government has obligated $386,879 on 0042.
Is contract 0042 an order under another contract?
Yes. 0042 is a delivery order under W912DY14D0047, an indefinite delivery contract, on Medical Facility Support Services (MFSS).
Was contract 0042 competed?
The extent of competition for 0042 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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