APG project support

Ended Awarded Last action

Contract number
W912DY20F0038
Awardee
Awarding agency
Obligated
$289,974

Award facts

Opportunity
Contract value 100% obligated
$289,974.37 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
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · APG project support - OY2 dfar 252.223-7999 $99,562
Exercise an Option P00001 · APG project support- OPT. YR. 1 $96,420
Original award $93,993

About this award

This is a firm fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering Support Center Huntsville to Polu KAI Services LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB), for APG PROJECT SUPPORT services. The contract has a potential value of $289,974.37 and a completion date of December 11, 2022. The contract is a delivery order under the Medical Facility Support Services (MFSS) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides construction, design-build, and facilities support services to various government agencies. Polu KAI Services has been awarded over 50 prime federal contracts and delivery orders, as well as 3 subcontracts, across multiple agencies including the Department of Health and Human Services, Department of Commerce, and Department of Veterans Affairs.

Quick answers

Who was awarded contract W912DY20F0038?

W912DY20F0038 was awarded to Polu KAI Services LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on December 12, 2019.

How much is contract W912DY20F0038 worth?

The government has obligated $289,974 on W912DY20F0038.

Is contract W912DY20F0038 an order under another contract?

Yes. W912DY20F0038 is a delivery order under W912DY14D0047, an indefinite delivery contract, on Medical Facility Support Services (MFSS).

Was contract W912DY20F0038 competed?

The extent of competition for W912DY20F0038 was full and open competition after exclusion of sources. The government received 3 offers.

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