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AWARDBPA CALLSmall business

BPA call HC101922F0083NA ALII CONSULTING & SALES LLC

Overview

Award facts

Net obligations
$143.05K
$143,055of $143.05K potential value
Period of performance
Sep 28, 2022 to Jul 31, 2026
Ended
Modifications
5
Latest action Jul 22, 2025
Contract type
BPA call
PIID HC101922F0083

Description of requirement

LABOR FOR COPPER CABLE INSTALLATION AND REMOVAL AT PEARL HARBOR, BUILDING 150, OAHU, JBPHH.

Dates and value

Award date
Signed on Sep 28, 2022
Potential end of performance
Jul 30, 2026
Current value
$143,055Base and exercised options
Potential value (if all options are exercised)
$143,055
Parent contract vehicle
HC101918A0001 (BPA, single award) — 90 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $143,055

Total across 1 fiscal year: $143,055

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 Jul 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONOLULU, HI
UEIJQ73WJ2A85P8
CAGE code31CB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY REGION HAWAII

Place of performance

Place of performance
Wahiawa, Honolulu County, Hawaii 96786-3050
Congressional district (place of performance)
HI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2022Base obligation at award: $143,055
Latest action
Jul 22, 2025 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Jul 22, 2025 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Change order3
  • Supplemental agreement (within scope)2
6 actions recorded, Sep 28, 2022 to Jul 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

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
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61449