Various commercial information technology/telecommunication (IT/telcom) services and supplies/equipment.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HC101920A0004
- Awardee
-
Mano Lani LLC UEI N3RBHCYFQMP3
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Task orders
- 3 $83,559 obligated
Award facts
- Combined order value
- $83,559 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $6,500,000.00
- Maximum order
- $700,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Information Systems Agency (DISA) awarded a single-award Blanket Purchase Agreement with a ceiling value of $6.5 million to Mano Lani LLC, an SBA-certified 8(a) small disadvantaged business based in San Diego, California, effective from June 1, 2020, through May 31, 2025. The BPA covers various commercial information technology and telecommunications services, supplies, and equipment. As a minority-owned firm with Native Hawaiian Organization certification, Mano Lani LLC was selected to provide these services without a set-aside restriction at the BPA level, though individual task orders issued under the agreement have been set aside for small businesses. The contractor's core competencies align with DISA's operational needs, particularly in the Pacific region, where the agency maintains critical defense communications infrastructure.
Under this BPA, DISA issued multiple firm-fixed-price task orders to Mano Lani LLC totaling approximately $113,256 for audiovisual and video teleconferencing system installations and upgrades at facilities in Pearl Harbor, Hawaii. Specific task orders included a $77,110.21 call for video teleconferencing system upgrades in the DITCO-PAC conference room (completion date November 30, 2023), a $29,697.03 call for audio/visual equipment installation at Pearl Harbor facilities (subsequently terminated for convenience of the government), and a $6,449.11 call for personal computer audiovisual systems installation (completion date June 30, 2023). All task orders were performed at the Pearl Harbor, Hawaii location and designated as Total Small Business set-asides, demonstrating DISA's commitment to leveraging small business resources for specialized IT infrastructure and telecommunications work supporting military installations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| VTC upgrade ditco-PAC conference room | Defense Information Systems Agency | $77,110 | |
| DNC audio/visual equipment installation | Defense Information Systems Agency | $0 | |
| PC1 and PC5 a/v systems installation. | Defense Information Systems Agency | $6,449 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HC101920A0004?
HC101920A0004 was awarded to Mano Lani LLC by Defense Information Systems Agency (Department of Defense) on June 1, 2020.
How much is contract HC101920A0004 worth?
Orders under HC101920A0004 have obligated $83,559. HC101920A0004's own ceiling is $6,500,000. A single order can be worth up to $700,000.
How many orders have been placed under contract HC101920A0004?
3 orders have been placed under HC101920A0004, the latest on September 30, 2022.
Who can order from contract HC101920A0004?
HC101920A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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