GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HC101920PA002HAWAII DIALOGIX TELECOM, LLC

Overview

Award facts

Net obligations
$720
of $720 potential value
Period of performance
Feb 11, 2020 to Mar 13, 2020
Ended
Modifications
2
Latest action Mar 13, 2020
Contract type
Purchase order
PIID HC101920PA002

Description of requirement

HADT000001EBM

Dates and value

Award date
Signed on Jan 14, 2020
Potential end of performance
Mar 12, 2020
Current value
$720Base and exercised options
Potential value (if all options are exercised)
$720

Obligations by fiscal year of action

  • FY2020: $720

Total across 1 fiscal year: $720

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 Mar 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameHAWAII DIALOGIX TELECOM, LLC
LocationHONOLULU, HI
UEIYHYTUNTFDF35
CAGE code7CJ66
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHAWAII DIALOGIX TELECOM, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DITCO-PAC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVIFOR

Place of performance

Place of performance
Honolulu, Hawaii 96819-2384
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
517311WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 14, 2020Base obligation at award: $71,960
Latest action
Mar 13, 2020 — Change orderModification P00002; obligation change -$70,680
Latest substantive action
Mar 13, 2020 — Change orderModification P00002; obligation change -$70,680
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jan 14, 2020 to Mar 13, 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
-$70,680
Latest action: change in base and all options
-$70,680

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
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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1019
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N36001