The Medical Facility Support Services (MFSS) multiple award indefinite delivery/indefinite quantity contract was awarded by the Department of the Army Medical Command to provide various facility support services across Army medical installations. Polu KAI Services LLC received an award under the $220M MFSS contract vehicle to deliver project management, construction management, and logistics support services to numerous Army medical treatment facilities. Over 30 task orders have been awarded to Polu KAI Services LLC against the MFSS contract to provide services such as project support, construction management assistance, logistics planning, and facility sustainment support at Army medical locations including Aberdeen Proving Ground, Fort Detrick, Fort Campbell, Fort Bliss and others across the continental United States. The task orders have a combined value of over $100M and periods of performance extending into 2023. Services are being delivered under firm-fixed-price task orders without any associated set-aside designations. The MFSS contract and associated task orders aim to provide various facility-related support services to enhance the infrastructure and operations of Army medical installations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Exercise an Option | $0 | 1/23/19 | |
| P00008 | Other Administrative Action | $0 | 6/21/18 | |
| P00007 | Exercise an Option | $0 | 5/30/18 | |
| P00006 | Change Order | $0 | 4/19/17 | |
| P00005 | Exercise an Option | $0 | 3/20/17 |
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 W912DY14D0047-0008 | Polu KAI Services LLC | $232.1k | 12/17/14 | 12/19/15 | 11/15/16 | |
Delivery Order W912DY14D0047-0046 | Polu KAI Services LLC | $254.0k | 4/15/17 | 4/14/20 | 7/24/19 | |
Delivery Order W912DY14D0047-0042 | Polu KAI Services LLC | $386.9k | 9/30/16 | 9/29/18 | 11/7/18 | |
Delivery Order W912DY14D0047-W912DY19F1051 | Polu KAI Services LLC | $310.1k | 9/26/19 | 9/25/20 | 9/11/19 | |
Delivery Order W912DY14D0047-W912DY19F0401 | Polu KAI Services LLC | $298.5k | 7/2/19 | 7/1/21 | 6/7/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Amendment 0005 for Medical Facility Support Services (MFSS) Multiple Award Task Order Contract (MATOC) | W912DY-13-R-0021 | Department of the Army Corps of Engineers Engineering Support Center Huntsville | Award Notice 1/2 | 8/1/13, 2:34 PM | |
Small Business Event MATOC Award | W912DY13R0021 | Department of the Army Corps of Engineers Engineering Support Center Huntsville | Award Notice 2/2 | 6/5/14, 8:12 AM |