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AWARDDELIVERY ORDERSmall business

Delivery order 0008KUHANA-SPECTRUM JOINT VENTURE 8A, LLC

Overview

Award facts

Net obligations
$4.32M
$4,315,293of $4.32M potential value
Period of performance
Jun 4, 2013 to Sep 30, 2013
Ended
Modifications
4
Latest action Jun 4, 2013
Contract type
Delivery order
PIID 0008

Description of requirement

DENTAL HYGIENISTS - FT HOOD

Dates and value

Award date
Signed on Sep 13, 2012
Potential end of performance
Sep 29, 2013
Current value
$4,315,293Base and exercised options
Potential value (if all options are exercised)
$4,315,293
Parent contract vehicle
W81K0408D0013 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $4,315,293

Total across 1 fiscal year: $4,315,293

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationAIEA, HI
UEIL6P5AJ8QSXB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-owned8(a) joint ventureNative Hawaiian Organization ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3U5 USA DENTAL INFO SYS CTR

Place of performance

Place of performance
Aiea, Honolulu County, Hawaii 96701-1645
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q503MEDICAL- DENTISTRY (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
W81K0408R0002(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 13, 2012
Latest action
Jun 4, 2013 — Terminated for convenienceModification 4; obligation change -$94,273
Latest substantive action
Jun 4, 2013 — Terminated for convenienceModification 4; obligation change -$94,273
Latest funding action
Jan 24, 2013 — Funding onlyModification 3; obligation change +$12,096; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Terminated for convenience1
  • Other administrative action1
5 actions recorded, Sep 13, 2012 to Jun 4, 2013; 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
-$94,273
Latest action: change in base and all options
-$94,273

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
W81K04
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W906NX