Pacific enterprise services - hawaii engineering and installation blanket purchase agreement

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC101918A0001
Awardee
Awarding agency
Task orders
90 $9,492,150 obligated

Award facts

Opportunity
Combined order value
$9,492,150 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$45,000,000.00
Maximum order
$7,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Labor for fiber removal and installation between hotel pier and building 1757, pearl harbor, oahu, jbphh. HC101923F0024 Defense Information Systems Agency $182,145
Labor for 5G OSP fiber optic cable installation in and around buildings 988, 1055, and 1046 on hickam AFB, hawaii. HC101923F0004 Defense Information Systems Agency $122,637
Labor to install telecommunication facilities to building 67-s lualualei, oahu, joint base pearl harbor, hawaii. HC101923F0026 Defense Information Systems Agency $18,383
Labor to install telecommunications facilities to p-911 bachelor enlisted quarters (BEQ) campus marine corps base… HC101923F0014 Defense Information Systems Agency $145,774
Labor for installation of outside plant (OSP) infrastructure from building 4041 on c street to neighboring h-frames… HC101923F0013 Defense Information Systems Agency $56,866
Labor to reinstall, terminate, and certify fiber and copper cable at building 503A, allowing phone in bldg 503A… HC101923F0011 Defense Information Systems Agency $31,160
Labor to reinstall (including rodent preventive), terminate, and certify fiber and copper cable at building 502 on fort… HC101923F0010 Defense Information Systems Agency $31,092
Labor and materials for fiber optic and copper cable installation at officers quarters 13 (building 47), makalapa… HC101923F0005 Defense Information Systems Agency $98,105
Labor for fiber optic cable installation between building 75 to building 42 at ford island, oahu, jbphh hawaii HC101922F0095 Defense Information Systems Agency $150,110
Labor for installation of new fiber optic cable in buildings 436, 447 and 458, pacific missile range facility (pmrf) at… HC101922F0081 Defense Information Systems Agency $37,217
Labor for installation of outside plant (OSP) infrastructure into building 6644 and building 6677 on mcbh kaneohe BAY… HC101922F0084 Defense Information Systems Agency $121,467
Labor for fiber optic cable installation at building 2045, hangar 5 and hangar 3, joint base pearl harbor hickam. HC101922F0082 Defense Information Systems Agency $94,186
Labor for copper cable installation and removal at pearl harbor, building 150, oahu, jbphh. HC101922F0083 Defense Information Systems Agency $143,055
Labor for fiber optic cable installation to building 1891, joint base pearl harbor-hickam (jbphh). HC101922F0073 Defense Information Systems Agency $99,822
Labor for fiber repair at building 1073, joint base pearl harbor-hickam. HC101922F0078 Defense Information Systems Agency $26,994
Labor for copper cable installation and removable at pearl harbor, building X12, oahu, jbphh. HC101922F0080 Defense Information Systems Agency $25,723
Labor to repair copper telecommunication facilities at buildings 158 and 212, joint base pearl harbor-hickam. HC101922F0076 Defense Information Systems Agency $94,290
Labor for fiber rack survey and redress, building 619, pearl harbor, joint base pearl harbor-hickam (jbphh). HC101922F0077 Defense Information Systems Agency $21,305
Labor to repair telecommunications facilities at building 445, pearl harbor joint base pearl harbor-hickam (jbphh). HC101922F0079 Defense Information Systems Agency $34,323
OSP install for copper cable installation and removable at pearl harbor, building 44, oahu, jbphh HC101922F0075 Defense Information Systems Agency $9,649
Labor and other direct costs (odcs) to install telecommunication support structures and cables at building 2010… HC101922F0071 Defense Information Systems Agency $43,873
Labor to repair telecommunication facilities in building 77, room 165 joint base pearl harbor-hickam. HC101922F0074 Defense Information Systems Agency $18,756
Labor for building inside structured cabling (bisc) support structure installation at building 397, joint base pearl… HC101922F0070 Defense Information Systems Agency $52,203
Labor for AIE (auto installation entry) system: fiber installation tamc guard shack to bldg. 50 at the tripler army… HC101922F0060 Defense Information Systems Agency $37,931
For BAX-15 repair/replace OSP 24 strand single mode fiber optic cable on schofield barracks, HI. HC101922F0049 Defense Information Systems Agency $515,446
Labor installation of outside plant (OSP) infrastructure into telecommunications support structure outside of hanger… HC101922F0050 Defense Information Systems Agency $159,931
Relocate fiber optic cables from CP 807 to bldg 816, and install new 100 pair copper cable, pacific missile range… HC101922F0045 Defense Information Systems Agency $97,970
Army schofield barracks bldg 3004 fiber optic cable install HC101922F0044 Defense Information Systems Agency $40,631
Labor to install new 25PAIR copper cable at building x-11, moanalua-jbphh. HC101922F0048 Defense Information Systems Agency $17,019
Labor to install outside plant (OSP) copper and fiber optic cable (FOC) to the new mokapu gate facilities on mcbh… HC101922F0042 Defense Information Systems Agency $139,143
Install outside plant OSP to new corrosion control building 6928 on mcbh kaneohe BAY oahu, HI. HC101922F0030 Defense Information Systems Agency $73,366
Install OSP copper and fiber cable to schofield barracks quad a buildings: 130, 131, 132, & central utility plant… HC101922F0021 Defense Information Systems Agency $116,171
Permanent restoration of damaged government furnished property (GFP) telecommunication facilities at building 1843… HC101922F0017 Defense Information Systems Agency $53,025
Install telecommunications facilities (fiber optic) to building 6109 (MBX) on marine corps base hawaii, oahu, hawaii. HC101922F0015 Defense Information Systems Agency $124,312
Installation of new 12-strand fiber optic cable and 25-pair copper cable for new chilled water plant building 7006M… HC101922F0014 Defense Information Systems Agency $51,168
FOC install B155 schofield barracks HC101922F0011 Defense Information Systems Agency $35,350
Labor for installation of inside wiring within building 661 on pearl harbor, jbphh, oahu, hawaii. HC101922F0006 Defense Information Systems Agency $29,338
Gisa PAC requirement to expand FOC connectivity capability to the MCF, B220, T113 and B1551 on FT shafter and FT… HC101921F0075 Defense Information Systems Agency $529,811
Installation of 50-pair category 3 communications tie cable between RM 135 telecommunications closet and RM 108 in… HC101921F0073 Defense Information Systems Agency $23,677
PES-HI BPA call 56 - fiber optic cable installations from building 398 to building 734, and enclosures MS3-5, MS3-8… HC101921F0063 Defense Information Systems Agency $124,126
Installation of new fiber optic cable between building 1089 ADN and building 1064 at marine corps base hawaii… HC101921F0066 Defense Information Systems Agency $95,747
Install fiber optic cable from building 505 to building 503, marine corps base hawaii (mcbh), oahu, hawaii. HC101921F0065 Defense Information Systems Agency $46,654
Replace downed aerial cable at fort shafter on call 44 against PES-HI master BPA. HC101921F0055 Defense Information Systems Agency $173,764
Install telecommunication facilities between building 1110 and building 1168 (HIK), jbphh, hawaii - PES-HI BPA call 52. HC101921F0052 Defense Information Systems Agency $168,450
Removal of outside plant utilities in support of HI2021M, B1034 cut, cap, and remove OSP on marine corps base kaneohe… HC101921F0044 Defense Information Systems Agency $45,292
Install 12-strand, single-mode, fiber optic cable from buildings 1281, 1284 and tower building 1359 to building 1313 at… HC101921F0041 Defense Information Systems Agency $56,858
Fiber installation to building 167, pearl harbor, HI. HC101921F0040 Defense Information Systems Agency $107,173
PES-HI BPA call 0050 - install fiber optic cable and copper cable to building 624 on marine base in hawaii. HC101921F0029 Defense Information Systems Agency $20,947
Fiber optic cable installation at general's quarters including additional work at building 1039 on joint base pearl… HC101921F0025 Defense Information Systems Agency $261,810
48-strand fiber install between buildings 510 and 77 on ford island, oahu, hawaii. HC101921F0021 Defense Information Systems Agency $37,077
Show 40 more

Latest 50 of 90 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00009 · A no cost modification will be issued to update the contracting officer representative (COR) in support of the engineering and installation (e & i) support… $0
Other Administrative Action P00008 · A no cost modification is issued to update the wage determination for program year 5 in support of the engineering and installation (e & i) support blanket… $0
Supplemental Agreement for work within scope P00007 · Engineering and installation (e & i) support blanket purchase agreement (BPA)- no cost modification to update the wage determinations for program year four (4). $0
Other Administrative Action P00006 · Engineering and installation support blanket purchase agreement - MOD to change PSC due to D304 being expired as of 30 OCT 2020. $0
Supplemental Agreement for work within scope P00005 $0
Change Order P00004 · Engineering and installation (e & i) support blanket purchase agreement (BPA) $0
Change Order P00003 · BPA for infrastructure work within the pacific enterprise services - hawaii program. $0
Change Order P00002 · Modification to correct clin pricing and add wage determination for hawaii. $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HC101918A0001?

HC101918A0001 was awarded to NA Alii Consulting & Sales LLC by Defense Information Systems Agency (Department of Defense) on May 1, 2018.

How much is contract HC101918A0001 worth?

Orders under HC101918A0001 have obligated $9,492,150. HC101918A0001's own ceiling is $45,000,000. A single order can be worth up to $7,000,000.

How many orders have been placed under contract HC101918A0001?

90 orders have been placed under HC101918A0001, the latest on April 28, 2023.

Who can order from contract HC101918A0001?

HC101918A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login