AWARDDELIVERY ORDERSmall business
Delivery order 75D30118F00001KAPILI SERVICES, LLC
Overview
Award facts
- Net obligations
- $3.95M
- $3,945,453of $4.13M potential value
- Outlays (paid to date)
- $1.59M
- $1.59M paid of $3.95M obligated$1,593,240
- Period of performance
- Sep 28, 2018 to Sep 27, 2022
- Ended
- Modifications
- 12
- Latest action Dec 3, 2024
- Contract type
- Delivery order
- PIID 75D30118F00001
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
DENGUE BRANCH SAN JUAN PUERTO RICO SUPPORT
Dates and value
- Award date
- Signed on Sep 24, 2018
- Potential end of performance
- Sep 26, 2022
- Current value
- $3,945,453Base and exercised options
- Potential value (if all options are exercised)
- $4,125,405
- Parent contract vehicle
- 75D30118D01419 (IDC, single award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2022: $1,350
- FY2021: $1,148,137
- FY2020: $891,047
- FY2019: $829,205
- FY2018: $1,075,714
Total across 5 fiscal years: $3,945,453
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationORLANDO, FL
UEISLGWM5YNR661
CAGE code4HJA9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKAPILI SERVICES, LLC
Business types and certifications
Self-certified small disadvantaged businessSBA 8(a) program participantNative Hawaiian Organization ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded from
- Public health and social services emergency fund; Cdc wide activities and program support (0943); Emerging and zoonotic infectious diseases (0949)Program activities075-0140, 075-0943, 075-0949, 075-0956Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Juan, Puerto Rico 00920-3866
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 75D30118Q68424(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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 24, 2018Base obligation at award: $1,075,714
- Latest action
- Dec 3, 2024 — Other administrative actionModification P00012; administrative: no change in scope or value
- Latest substantive action
- Sep 14, 2022 — Supplemental agreement (within scope)Modification P00011; obligation change +$800
- Actions by type
- Base award1
- Supplemental agreement (within scope)10
- Option exercised1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Presidential issued emergency declaration, or a major disaster declarationC
- Walsh-Healey Act (materials and supplies)
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Centers For Disease Control And Prevention7523
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 75D301
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301
- Treasury accounts
- 075-2018/2018-0949-000
- 075-2018/2018-0956-000
- 075-2018/2020-0943-000
- 075-2019/2019-0949-000
- 075-2020/2020-0949-000
- 075-2020/2024-0943-000
Show all 9 accounts
- 075-2021/2021-0949-000
- 075-2022/2022-0949-000
- 075-X-0140-000
- Object classes
- 21.0: Travel and transportation of persons
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- C: Emergency P.L. 115-123
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $1,676,086
- COVID-19 supplemental outlays
- $1,397,778