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AWARDDELIVERY ORDERSmall business

Delivery order 0007KOKUA SUPPORT SERVICES CORPORATION

Overview

Award facts

Net obligations
$4.23M
$4,230,652of $4.23M potential value
Period of performance
Jul 1, 2015 to Mar 31, 2020
Ended
Modifications
13
Latest action Apr 16, 2020
Contract type
Delivery order
PIID 0007

Description of requirement

IGF::CT::IGF SOMPO SETA SUPPORT

Dates and value

Award date
Signed on Jun 22, 2015
Potential end of performance
Mar 30, 2020
Current value
$4,230,652Base and exercised options
Potential value (if all options are exercised)
$4,230,652
Parent contract vehicle
W911W613D0008 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$30,339 (de-obligation)
  • FY2019: $778,013
  • FY2018: $951,282
  • FY2017: $935,933
  • FY2016: $920,512
  • FY2015: $675,251

Total across 6 fiscal years: $4,230,652

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameKOKUA SUPPORT SERVICES CORPORATION
LocationGRAFTON, VA
UEILZCAT1JLXJ73
CAGE code1FNW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEO NA PUNAWAI INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantNative Hawaiian Organization ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK AATD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1DF STK REC ACCT FORT EUSTIS

Place of performance

Place of performance
Yorktown, York County, Virginia 23692-2182
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 22, 2015Base obligation at award: $675,251
Latest action
Apr 16, 2020 — Other administrative actionModification 13; obligation change -$42,443; administrative: no change in scope or value
Latest substantive action
Feb 8, 2019 — Option exercisedModification 10; obligation change +$522,013
Latest funding action
Mar 4, 2020 — Funding onlyModification 12; obligation change +$12,104; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Option exercised4
  • Other administrative action3
14 actions recorded, Jun 22, 2015 to Apr 16, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$42,443
Latest action: change in base and all options
-$42,443

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911W6
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26RX3