The federal contract IDV award W9128A19D0010 is an indefinite delivery contract issued by the U.S. Army Corps of Engineers Engineering District Honolulu, a defense agency, to Ink Arch, LLC, a minority-owned, small disadvantaged business based in Honolulu, Hawaii. The contract has a total ceiling value of $150,000,000 and a period of performance through March 27, 2026. Under this IDV, Ink Arch has been awarded multiple firm-fixed price delivery orders to provide architectural, engineering, and facilities maintenance services for various Department of Defense facilities and infrastructure projects in Hawaii. The task orders cover work such as design and construction management for administrative buildings, museums, housing, and critical infrastructure at sites like Joint Base Pearl Harbor-Hickam, Schofield Barracks, and Pohakuloa Training Area. The contract also supports the Corps' efforts in developing engineering solutions and assessing infrastructure resilience in U.S. island territories. The work awarded to date totals over $7 million and does not utilize any set-aside designations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 3/19/24 | |
| P00002 | Other Administrative Action | $0 | 3/30/23 | |
| P00001 | Exercise an Option | $0 | 3/22/22 | |
| Not listed | Not listed | $0 | 3/28/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W9128A19D0010-W9128A24F0037 | Ink Arch, LLC | $1.5m | 9/30/24 | 12/31/26 | 9/24/24 | |
Delivery Order W9128A19D0010-W9128A20F0063 | Ink Arch, LLC | $155.2k | 9/10/20 | 1/31/22 | 9/11/20 | |
Delivery Order W9128A19D0010-W9128A20F0052 | Ink Arch, LLC | $2.0m | 8/26/20 | 9/30/24 | 6/13/22 | |
Delivery Order W9128A19D0010-W9128A24F0030 | Ink Arch, LLC | $1.0m | 9/30/24 | 12/31/26 | 11/29/24 | |
Delivery Order W9128A19D0010-W9128A19F0085 | Ink Arch, LLC | $404.7k | 9/26/19 | 7/31/21 | 4/14/20 |