AWARDDELIVERY ORDERSmall business
Delivery order HT940623F0129AKAHI INGENESIS PARTNERS, LLC
Overview
Award facts
- Net obligations
- $1.86M
- $1,860,750of $1.86M potential value
- Outlays (paid to date)
- $162.16K
- $162.16K paid of $1.86M obligated$162,157
- Period of performance
- Oct 1, 2023 to Jan 31, 2027
- Ends in 2 months
- Modifications
- 10
- Latest action Jun 23, 2026
- Contract type
- Delivery order
- PIID HT940623F0129
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
PHYSICIAN-PEDIATRICS (PEDIATRICIAN)
Dates and value
- Award date
- Signed on Aug 31, 2023
- Potential end of performance
- Aug 31, 2027
- Current value
- $1,860,750Base and exercised options
- Potential value (if all options are exercised)
- $1,860,750
- Parent contract vehicle
- HT005018D0027 (IDC, multiple award) — 128 orders recorded under it
Obligations by fiscal year of action
- FY2026: $332,417
- FY2025: $630,836
- FY2024: $897,497
Total across 3 fiscal years: $1,860,750
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 Jun 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Funded by
- Department of Defense
- Defense Health Agency
- NAVMEDCEN CAMP LEJEUNE NC - MM
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28547-0001
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q516MEDICAL- PEDIATRIC (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- HT005016R0001(as reported)
- Solicitation date
- Jul 14, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 31, 2023
- Latest action
- Jun 23, 2026 — Terminated for convenienceModification P00010; obligation change -$356,935
- Latest substantive action
- Jun 23, 2026 — Terminated for convenienceModification P00010; obligation change -$356,935
- Latest funding action
- Sep 3, 2024 — Funding onlyModification P00005; obligation change -$93,140; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Option exercised3
- Terminated for convenience2
- Funding only1
- Other administrative action1
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
- -$356,935
- Latest action: change in base and all options
- -$821,994
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT9406
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0460
- Treasury accounts
- 097-2024/2024-0130-000
- Object classes
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression