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AWARDDELIVERY ORDERSmall business

Delivery order FA480125F0045KA'ALA SYSTEMS TECHNOLOGY CORPORATION

Overview

Award facts

Net obligations
$128.23K
$128,226of $128.23K potential value
Period of performance
Apr 24, 2025 to Oct 8, 2025
Ended
Modifications
1
Latest action May 22, 2025
Contract type
Delivery order
PIID FA480125F0045

Description of requirement

BTS WO# 2025-00129 DELAWARE COMM PATH AND FIBER INSTALL BLDG 221

Dates and value

Award date
Signed on Apr 23, 2025
Potential end of performance
Oct 7, 2025
Current value
$128,226Base and exercised options
Potential value (if all options are exercised)
$128,226
Parent contract vehicle
FA480123D0001 (IDC, single award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $128,226

Total across 1 fiscal year: $128,226

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKA'ALA SYSTEMS TECHNOLOGY CORPORATION
LocationAIEA, HI
UEIT6JQHYFGKK86
CAGE code6H6C2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKA'ALA SYSTEMS TECHNOLOGY CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (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 Air Force
  3. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2E3CS 49 CS
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-8006
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
517311WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Apr 23, 2025Base obligation at award: $121,609
Latest action
May 22, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$6,617
Latest substantive action
May 22, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$6,617
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 23, 2025 to May 22, 2025; 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
$6,617
Latest action: change in base and all options
$6,617

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
Construction wage rates (Davis-Bacon)
Yes

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
Department of Defense9700
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4801
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E3CS
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression