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AWARDDELIVERY ORDERSmall business

Delivery order FA488721F0010AKAHI INGENESIS PARTNERS LLC

Overview

Award facts

Net obligations
$3.74M
$3,737,813of $3.74M potential value
Outlays (paid to date)
$958.43K
$958.43K paid of $3.74M obligated$958,426
Period of performance
Oct 1, 2020 to Sep 30, 2025
Ended
Modifications
23
Latest action Mar 31, 2025
Contract type
Delivery order
PIID FA488721F0010

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

NURSE PRACTITIONERS

Dates and value

Award date
Signed on Oct 1, 2020
Potential end of performance
Sep 29, 2025
Current value
$3,737,813Base and exercised options
Potential value (if all options are exercised)
$3,737,813
Parent contract vehicle
HT005018D0027 (IDC, multiple award) — 128 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $514,211
  • FY2024: $767,833
  • FY2023: $818,974
  • FY2022: $794,423
  • FY2021: $842,372

Total across 5 fiscal years: $3,737,813

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAKAHI INGENESIS PARTNERS LLC
LocationHONOLULU, HI
UEIQEX8NJPKYKU6
CAGE code7L1H0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAKAHI INGENESIS PARTNERS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureNative Hawaiian Organization ownedFor-profit organizationLimited liability companyPartnership or LLP

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. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 56TH MDG SGSL - MM
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Luke Afb, Maricopa County, Arizona 85309-1217
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q401MEDICAL- NURSING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
23

Contract details

Subcontracting plan
Plan not requiredB
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 1, 2020Base obligation at award: $849,354
Latest action
Mar 31, 2025 — Funding onlyModification P00023; obligation change +$210,991; funding only: changes obligations, not scope
Latest substantive action
Oct 31, 2024 — Option exercisedModification P00021; obligation change +$159,758
Latest funding action
Mar 31, 2025 — Funding onlyModification P00023; obligation change +$210,991; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)11
  • Funding only7
  • Option exercised4
  • Other administrative action1
24 actions recorded, Oct 1, 2020 to Mar 31, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$210,991
Latest action: change in base and all options
$210,991

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)
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4887
Transactions recorded under this award key
24

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1096
Treasury accounts
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression