Poca IDIQ primarily for FT irwin
Ended Indefinite Delivery Contract Awarded
- Contract number
- W912PL20D0054
- Awardee
-
Hilo Enterprises LLC UEI PYK5RBMY2MA7
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $639,481 obligated
Award facts
- Opportunity
-
- W912PL15R0022 Solicitation number
- Combined order value
- $639,481 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 32% used
- $2,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
Hilo Enterprises LLC was awarded a single award, 8(a) set aside Indefinite Delivery Contract by the Department of the Army Corps of Engineers Engineering District Los Angeles. The IDC has a potential value of $2,000,000 and aims to provide goods and services primarily supporting Fort Irwin through September 2023. Task orders issued against the IDC thus far include $639,481 in roof repairs at Fort Irwin, to be completed by June 2021.
As a minority-owned small business, Hilo Enterprises holds three federal IDVs with potential values ranging from $2 million to $149 million. These IDVs allow for expedited ordering of COVID-19 medical supplies, construction services, and personal protective equipment from the contractor on an as-needed basis through January 2022. Orders to date have supported national pandemic response efforts and infrastructure needs at Army installations. Through this IDC and other vehicles, Hilo Enterprises provides critical products and facility support to the Department of Defense and its personnel.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| B308 roof repairs | ENDIST Los Angeles (USACE) | $639,481 |
Quick answers
Who was awarded contract W912PL20D0054?
W912PL20D0054 was awarded to Hilo Enterprises LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 26, 2020.
How much is contract W912PL20D0054 worth?
Orders under W912PL20D0054 have obligated $639,481. W912PL20D0054's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract W912PL20D0054?
1 order has been placed under W912PL20D0054, the latest on September 26, 2020.
Who can order from contract W912PL20D0054?
W912PL20D0054 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912PL20D0054 competed?
The extent of competition for W912PL20D0054 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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