Purchase Order N6247823P2502
Award Date 1/31/23
Potential Completion Date 1/31/24
Potential Value $684K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
8(a) Sole Source
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Joint Base Pearl Harbor Hickam, HI 96860, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Nakupuna Solutions, LLC, a Native Hawaiian Organization-owned small disadvantaged business, was awarded a firm fixed-price purchase order valued at $2.64M by Navy Installations Command to provide tank cleaning services at Red Hill, Halawa, and Camp Smith, with ultimate completion scheduled for April 29, 2026. The contract, awarded on September 28, 2022, was set aside for 8(a) sole source procurement and focuses on the performance work statement for cleaning of Camp Smith tanks serving Joint Base...
- The Department of the Navy Naval Facilities Engineering Command awarded a cost-plus-fixed-fee delivery order contract valued at $838,557.18 to Battelle Memorial Institute for characterization, modeling, and pilot study services associated with a fuel release at the Red Hill Bulk Fuel Storage Facility in Pearl Harbor, Hawaii. No set-aside designation was used for this contract. Major subcontractors include Parsons Government Services Inc. for monitoring well installation and additional...
- This federal contract award was issued by the Naval Facilities Engineering Command (NAVFAC) to AECOM Technical Services, Inc., a subsidiary of the global engineering firm AECOM. The $64,768,871.00 delivery order contract is for an investigation and remediation of releases, as well as groundwater protection and evaluation, at the Red Hill Bulk Fuel Storage Facility located at Joint Base Pearl Harbor-Hickam in Oahu, Hawaii. This contract falls under the Department of Defense's "Other...
- This delivery order, awarded on March 13, 2024, to Stantec GS-AECOM Pacific JV (doing business as AECOM Environmental) by Naval Facilities Engineering Command, funds a strategic outreach campaign plan for Red Hill at Joint Base Pearl Harbor Hickam, Hawaii. The contract, valued at $1.07M on a firm fixed-price basis with a completion date of March 31, 2025, supports the Navy Closure Task Force's environmental communication and stakeholder engagement efforts related to the Red Hill fuel storage...
- This federal contract award, valued at $17,547,535.13, was issued by the Department of Defense (DOD) to Nakupuna Solutions, LLC, a Native Hawaiian Organization-owned small disadvantaged business. The contract is for facility support services at Joint Base Pearl Harbor-Hickam in Hawaii, with a completion date of June 26, 2025. This contract was awarded through the 8(a) Sole Source set-aside program, which provides contracting opportunities for small businesses owned by socially and economically...
- The Naval Facilities Engineering Command (NAVFAC) awarded a delivery order valued at $716,083.55 to Hoolaulima Government Solutions, LLC for short-term labor support services related to Red Hill at Pearl Harbor, Hawaii. The contract, awarded on September 18, 2025, with an ultimate completion date of September 22, 2026, utilizes a firm fixed-price structure with no set-aside designation. Hoolaulima Government Solutions is a Native Hawaiian Organization-owned small business based in San Antonio,...
- The Department of the Navy Installations Command awarded a $93,500 firm fixed price delivery order to Fuel Specialists Hawaii LLC of Pearl Harbor, Hawaii. This funding supports option year three performance under an existing indefinite-delivery/indefinite-quantity contract vehicle. The order provides for fuel-related services and supplies at Joint Base Pearl Harbor-Hickam in support of the Navy's basing and facilities maintenance programs. Performance is to be completed by March 6, 2024. No...
- The U.S. Department of Energy, on behalf of the Department of Defense, awarded a delivery order valued at $229,776 to Fukunaga & Associates, Inc. on May 12, 2023, for site survey and site engineering report services at the Red Hill Pipe Line site located at Joint Base Pearl Harbor-Hickam in Honolulu, Hawaii. This firm-fixed-price delivery order was issued under a single-award indefinite delivery/indefinite quantity (IDIQ) basic contract and does not utilize a set-aside designation. The...
- The Department of the Navy Naval Facilities Engineering Command awarded a $311,949 firm fixed price delivery order to Jacobs/B&M A Joint Venture for TASK ORDER NO. N6274222F0453 RED HILL CLOSURE ALTERNATIVES at Joint Base Pearl Harbor-Hickam in Hawaii. The prime contractor, Jacobs/B&M A Joint Venture, will provide engineering services related to closure alternatives for the Red Hill fuel storage facility. Enterprise Engineering, Inc. was awarded a subcontract to also provide...
- The Department of the Navy Naval Facilities Engineering Command awarded a firm fixed price delivery order for $0.00 to Pacific Environmental Corporation, doing business as Penco, to provide oil spill response organization response actions for Red Hill tanks and pipelines repacking and defueling operations at Joint Base Pearl Harbor Hickam in Hawaii. The contract has a completion date of June 27, 2023 and was awarded on May 30, 2023. No set-aside designation was used for this award to support...
The Department of the Navy Installations Command awarded Nakupuna Consulting LLC a firm fixed-price purchase order valued at $683,857.69 to provide public outreach and public relations team services for the beneficial re-purposing of the Red Hill Bulk Fuel Storage Facility located at Joint Base Pearl Harbor-Hickam, Hawaii. The contract has a period of performance from January 31, 2023 through January 31, 2024 and was awarded on a sole source basis under the 8(a) program.
Generated 11/28/23, 11:06 AM
ContractNumber | Description | Subcontractor | Prime Award | Award Date | Amount | Submitted At |
|---|---|---|---|---|---|---|
NCS23RHBF11SMSS | SMS Research & Marketing Services Inc. | Purchase Order N6247823P2502 | 2/1/23 | $51.3k | 4/11/24 | |
NCS23RHBF10CPLS | Commpac LLC | Purchase Order N6247823P2502 | 2/1/23 | $280.6k | 4/11/24 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Additional Work (new agreement, FAR part 6 applies) | $0 | 8/1/23 | |
| P00001 | Additional Work (new agreement, FAR part 6 applies) | $153.7k | 4/24/23 | |
| Not listed | Not listed | $530.2k | 1/31/23 |