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AWARDDELIVERY ORDERSmall business

Delivery order HT001122F0055HUI HULIAU TECHNOLOGY SERVICES LLC

Overview

Award facts

Net obligations
$44.28M
$44,279,373of $44.28M potential value
Outlays (paid to date)
$5.34M
$5.34M paid of $44.28M obligated$5,344,837
Period of performance
Jul 1, 2022 to Dec 4, 2023
Ended
Modifications
7
Latest action Sep 8, 2023
Contract type
Delivery order
PIID HT001122F0055

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

MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR TRAVIS, NELLIS, CARSON, PENDLETON, SAN DIEGO, HAWAII, BAMC/LACKLAND, HOOD/BRAGG, AND BLISS/GORDON

Dates and value

Award date
Signed on Jul 1, 2022
Potential end of performance
Dec 3, 2023
Current value
$44,279,373Base and exercised options
Potential value (if all options are exercised)
$44,279,373
Parent contract vehicle
HT001122D0057 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $18,081,805
  • FY2022: $26,197,568

Total across 2 fiscal years: $44,279,373

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameHUI HULIAU TECHNOLOGY SERVICES LLC
LocationWAIANAE, HI
UEIKW1DMENKNVU4
CAGE code89HS2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHUI HULIAU TECHNOLOGY SERVICES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmNative Hawaiian Organization ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DEFENSE HEALTH AGENCY CRM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-5101
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HT001122R0031(as reported)
Solicitation date
Jun 18, 2022

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 uses GFE/GFPY
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
Jul 1, 2022Base obligation at award: $10,441,959
Latest action
Sep 8, 2023 — Funding onlyModification P00007; obligation change +$2,507,243; funding only: changes obligations, not scope
Latest substantive action
May 2, 2023 — Option exercisedModification P00005
Latest funding action
Sep 8, 2023 — Funding onlyModification P00007; obligation change +$2,507,243; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Funding only1
  • Other administrative action1
8 actions recorded, Jul 1, 2022 to Sep 8, 2023; 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
-$71,851
Latest action: change in base and all options
-$71,851

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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0011
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0067
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression