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AWARDPURCHASE ORDEROther than small business

Purchase order HC101925P0004KAUAI ISLAND UTILITY COOPERATIVE

Overview

Award facts

Net obligations
$216.41K
$216,413of $216.41K potential value
Period of performance
Dec 20, 2024 to Dec 19, 2025
Ended
Modifications
0
Latest action Dec 20, 2024
Contract type
Purchase order
PIID HC101925P0004

Description of requirement

REPAIR DAMAGED FIBER CABLE

Dates and value

Award date
Signed on Dec 20, 2024
Potential end of performance
Dec 18, 2025
Current value
$216,413Base and exercised options
Potential value (if all options are exercised)
$216,413

Obligations by fiscal year of action

  • FY2025: $216,413

Total across 1 fiscal year: $216,413

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 Dec 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameKAUAI ISLAND UTILITY COOPERATIVE
LocationLIHUE, HI
UEIEB2QWMSXV4K5
CAGE code3CV00
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyKAUAI ISLAND UTILITY COOPERATIVE

Business types and certifications

Nonprofit organizationTax-exempt corporation

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. COMPACFLT

Place of performance

Place of performance
Pearl Harbor, Honolulu County, Hawaii 96860-4901
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
517810ALL OTHER TELECOMMUNICATIONS
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HC101925R0003(as reported)
Solicitation date
Dec 19, 2024

Contract details

Subcontracting plan
Plan not requiredB
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
Dec 20, 2024Base obligation at award: $216,413
Latest action
Dec 20, 2024 — Base awardModification 0; obligation change +$216,413
Actions by type
  • Base award1
1 actions recorded, Dec 20, 2024 to Dec 20, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$216,413
Latest action: change in base and all options
$216,413

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

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
Purchase orderB
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1019
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00070